| Gross Sales | 4,707.64 | 4,381.91 | 4,211.94 | 4,041.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 50.25 | 87.00 | 36.34 | 31.15 |
| Total Income | 4,757.89 | 4,468.91 | 4,248.28 | 4,072.72 |
| Total Expenditure | 4,597.61 | 4,251.90 | 4,098.08 | 3,912.54 |
| PBIDT | 160.29 | 217.01 | 150.20 | 160.19 |
| Interest | 20.37 | 22.33 | 23.64 | 21.22 |
| PBDT | 139.92 | 194.68 | 126.55 | 138.97 |
| Depreciation | 46.21 | 47.97 | 47.83 | 45.81 |
| Tax | 0.00 | 0.00 | -0.72 | 5.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.98 | -4.88 | -6.10 | -16.12 |
| Reported Profit After Tax | 99.68 | 151.59 | 85.55 | 103.94 |
| Extra-ordinary Items | -22.26 | -0.35 | -9.52 | 3.08 |
| Adjusted Profit After Extra-ordinary item | 121.94 | 151.94 | 95.07 | 100.86 |
| | | | | |
| EPS (Unit Curr.) | 6.71 | 10.09 | 5.76 | 7.00 |
| EPS (Adj) (Unit Curr.) | 3.15 | 4.74 | 2.70 | 3.29 |
| Calculated EPS (Unit Curr.) | 6.70 | 10.20 | 5.76 | 7.00 |
| Calculated EPS (Adj) (Unit Curr.) | 3.15 | 4.79 | 2.70 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.82 | 40.80 | 23.04 | 27.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.59 | 19.16 | 10.82 | 13.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 0.00 | 0.00 | 0.00 |
| Equity | 148.69 | 148.63 | 148.51 | 148.51 |
| 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(%) | 3.40 | 4.95 | 3.57 | 3.96 |
| PBDTM(%) | 2.97 | 4.44 | 3.00 | 3.44 |
| PATM(%) | 2.12 | 3.46 | 2.03 | 2.57 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.66 | 10.02 | 5.72 | 6.95 |