| Gross Sales | 9,025.52 | 8,994.30 | 9,047.71 | 6,842.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.23 | 52.05 | 74.35 | 56.92 |
| Total Income | 9,097.75 | 9,046.35 | 9,122.06 | 6,899.76 |
| Total Expenditure | 8,525.50 | 8,390.10 | 8,435.45 | 6,410.74 |
| PBIDT | 572.26 | 656.25 | 686.61 | 489.02 |
| Interest | 62.81 | 83.43 | 68.62 | 65.00 |
| PBDT | 509.45 | 572.82 | 617.99 | 424.01 |
| Depreciation | 77.36 | 77.48 | 76.92 | 72.31 |
| Tax | 44.46 | 203.98 | 176.93 | 109.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 66.31 | -74.28 | -36.67 | -19.53 |
| Reported Profit After Tax | 321.32 | 365.65 | 400.81 | 262.18 |
| Extra-ordinary Items | 0.00 | 0.00 | -27.93 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 321.32 | 365.65 | 428.74 | 262.18 |
| | | | | |
| EPS (Unit Curr.) | 3.11 | 3.54 | 3.88 | 2.54 |
| EPS (Adj) (Unit Curr.) | 3.11 | 3.54 | 3.88 | 2.54 |
| Calculated EPS (Unit Curr.) | 3.11 | 3.54 | 3.88 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 3.11 | 3.54 | 3.88 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.45 | 14.16 | 15.53 | 10.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.45 | 14.16 | 15.53 | 10.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,032.74 | 1,032.74 | 1,032.66 | 1,032.55 |
| 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(%) | 6.34 | 7.30 | 7.59 | 7.15 |
| PBDTM(%) | 5.64 | 6.37 | 6.83 | 6.20 |
| PATM(%) | 3.56 | 4.07 | 4.43 | 3.83 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.10 | 3.53 | 3.88 | 2.54 |