| Gross Sales | 5,787.56 | 5,418.78 | 5,039.74 | 6,204.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.52 | 24.22 | 23.38 | 23.50 |
| Total Income | 5,813.08 | 5,443.00 | 5,063.12 | 6,227.65 |
| Total Expenditure | 5,335.76 | 4,971.62 | 4,611.36 | 5,713.96 |
| PBIDT | 477.32 | 471.38 | 451.76 | 513.69 |
| Interest | 92.55 | 102.49 | 83.99 | 87.73 |
| PBDT | 384.77 | 368.89 | 367.77 | 425.96 |
| Depreciation | 100.50 | 96.61 | 93.62 | 94.88 |
| Tax | 74.08 | 68.76 | 68.57 | 97.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.05 | 3.61 | 4.82 | -8.22 |
| Reported Profit After Tax | 211.24 | 199.91 | 200.76 | 241.64 |
| Extra-ordinary Items | -21.80 | 0.00 | 0.00 | -23.27 |
| Adjusted Profit After Extra-ordinary item | 233.04 | 199.91 | 200.76 | 264.91 |
| | | | | |
| EPS (Unit Curr.) | 12.37 | 11.70 | 11.76 | 14.36 |
| EPS (Adj) (Unit Curr.) | 12.37 | 11.70 | 11.76 | 14.36 |
| Calculated EPS (Unit Curr.) | 12.37 | 11.70 | 11.75 | 14.15 |
| Calculated EPS (Adj) (Unit Curr.) | 12.37 | 11.70 | 11.75 | 14.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.47 | 46.82 | 47.02 | 56.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.47 | 46.82 | 47.02 | 56.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.16 | 34.16 | 34.16 | 34.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.25 | 8.70 | 8.96 | 8.28 |
| PBDTM(%) | 6.65 | 6.81 | 7.30 | 6.87 |
| PATM(%) | 3.65 | 3.69 | 3.98 | 3.89 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.37 | 11.70 | 11.76 | 14.36 |