| Gross Sales | 6,392.54 | 5,226.79 | 4,687.46 | 3,875.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.89 | 27.69 | 25.02 | 25.76 |
| Total Income | 6,427.43 | 5,254.48 | 4,712.48 | 3,901.41 |
| Total Expenditure | 6,016.03 | 4,963.62 | 4,372.51 | 3,612.52 |
| PBIDT | 411.40 | 290.85 | 339.98 | 288.89 |
| Interest | 58.45 | 62.58 | 60.08 | 57.88 |
| PBDT | 352.95 | 228.28 | 279.90 | 231.01 |
| Depreciation | 61.05 | 61.21 | 56.01 | 54.71 |
| Tax | 83.37 | 49.91 | 87.61 | 44.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.43 | -3.10 | -28.82 | 0.95 |
| Reported Profit After Tax | 217.96 | 120.26 | 165.09 | 131.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 217.96 | 120.26 | 165.09 | 131.34 |
| | | | | |
| EPS (Unit Curr.) | 2.11 | 1.17 | 1.60 | 1.28 |
| EPS (Adj) (Unit Curr.) | 2.11 | 1.17 | 1.60 | 1.28 |
| Calculated EPS (Unit Curr.) | 2.11 | 1.17 | 1.60 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 1.17 | 1.60 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.45 | 4.66 | 6.41 | 5.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.45 | 4.66 | 6.41 | 5.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,031.44 | 1,031.23 | 1,030.05 | 1,030.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 6.44 | 5.56 | 7.25 | 7.45 |
| PBDTM(%) | 5.52 | 4.37 | 5.97 | 5.96 |
| PATM(%) | 3.41 | 2.30 | 3.52 | 3.39 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.11 | 1.17 | 1.60 | 1.28 |