| Gross Sales | 8,994.30 | 9,047.71 | 6,842.84 | 6,142.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 52.05 | 74.35 | 56.92 | 52.12 |
| Total Income | 9,046.35 | 9,122.06 | 6,899.76 | 6,194.36 |
| Total Expenditure | 8,390.10 | 8,435.45 | 6,410.74 | 5,708.06 |
| PBIDT | 656.25 | 686.61 | 489.02 | 486.30 |
| Interest | 83.43 | 68.62 | 65.00 | 72.36 |
| PBDT | 572.82 | 617.99 | 424.01 | 413.93 |
| Depreciation | 77.48 | 76.92 | 72.31 | 69.65 |
| Tax | 203.98 | 176.93 | 109.06 | 92.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -74.28 | -36.67 | -19.53 | -4.41 |
| Reported Profit After Tax | 365.65 | 400.81 | 262.18 | 256.48 |
| Extra-ordinary Items | 0.00 | -27.93 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 365.65 | 428.74 | 262.18 | 256.48 |
| | | | | |
| EPS (Unit Curr.) | 3.54 | 3.88 | 2.54 | 2.48 |
| EPS (Adj) (Unit Curr.) | 3.54 | 3.88 | 2.54 | 2.48 |
| Calculated EPS (Unit Curr.) | 3.54 | 3.88 | 2.54 | 2.49 |
| Calculated EPS (Adj) (Unit Curr.) | 3.54 | 3.88 | 2.54 | 2.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.16 | 15.53 | 10.16 | 9.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.16 | 15.53 | 10.16 | 9.94 |
| 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 | 1,032.66 | 1,032.55 | 1,031.90 |
| 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(%) | 7.30 | 7.59 | 7.15 | 7.92 |
| PBDTM(%) | 6.37 | 6.83 | 6.20 | 6.74 |
| PATM(%) | 4.07 | 4.43 | 3.83 | 4.18 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.53 | 3.88 | 2.54 | 2.48 |