| Gross Sales | 3,145.22 | 2,964.05 | 2,581.82 | 2,632.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 58.83 | 33.96 | 126.70 | 56.52 |
| Total Income | 3,204.05 | 2,998.01 | 2,708.52 | 2,689.20 |
| Total Expenditure | 2,212.53 | 2,035.47 | 1,685.80 | 1,937.86 |
| PBIDT | 991.52 | 962.54 | 1,022.72 | 751.34 |
| Interest | 87.74 | 94.95 | 125.28 | 138.37 |
| PBDT | 903.78 | 867.59 | 897.44 | 612.97 |
| Depreciation | 120.19 | 111.02 | 109.43 | 107.68 |
| Tax | 148.74 | 165.34 | 161.98 | 121.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 52.90 | 32.74 | -87.58 | -65.15 |
| Reported Profit After Tax | 581.95 | 558.49 | 713.61 | 448.88 |
| Extra-ordinary Items | 0.00 | 0.00 | -18.13 | -63.36 |
| Adjusted Profit After Extra-ordinary item | 581.95 | 558.49 | 731.74 | 512.24 |
| | | | | |
| EPS (Unit Curr.) | 14.09 | 13.53 | 17.29 | 10.87 |
| EPS (Adj) (Unit Curr.) | 14.09 | 13.53 | 17.29 | 10.87 |
| Calculated EPS (Unit Curr.) | 14.09 | 13.52 | 17.29 | 10.87 |
| Calculated EPS (Adj) (Unit Curr.) | 14.09 | 13.52 | 17.29 | 10.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.36 | 54.09 | 69.15 | 43.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.36 | 54.09 | 69.15 | 43.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.30 | 41.30 | 41.28 | 41.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 31.52 | 32.47 | 39.61 | 28.54 |
| PBDTM(%) | 28.74 | 29.27 | 34.76 | 23.28 |
| PATM(%) | 18.50 | 18.84 | 27.64 | 17.05 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 14.07 | 13.51 | 17.27 | 10.86 |