| Gross Sales | 52,480.60 | 51,695.50 | 51,557.20 | 49,132.10 |
| Other Operating Income | 859.60 | 760.20 | 892.10 | 759.40 |
| Other Income | 429.80 | 1,873.70 | 499.80 | 1,054.30 |
| Total Income | 53,770.00 | 54,329.40 | 52,949.10 | 50,945.80 |
| Total Expenditure | 48,576.90 | 48,144.60 | 46,292.40 | 44,319.80 |
| PBIDT | 5,193.10 | 6,184.80 | 6,656.70 | 6,626.00 |
| Interest | 67.70 | 63.50 | 73.00 | 61.70 |
| PBDT | 5,125.40 | 6,121.30 | 6,583.70 | 6,564.30 |
| Depreciation | 1,959.60 | 1,780.00 | 1,747.70 | 1,734.30 |
| Tax | 714.70 | 872.40 | 1,412.00 | 898.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 36.20 | 116.80 | -166.50 | 137.60 |
| Reported Profit After Tax | 2,414.90 | 3,352.10 | 3,590.50 | 3,794.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,414.90 | 3,352.10 | 3,590.50 | 3,794.00 |
| | | | | |
| EPS (Unit Curr.) | 76.81 | 106.62 | 114.20 | 120.67 |
| EPS (Adj) (Unit Curr.) | 76.81 | 106.62 | 114.20 | 120.67 |
| Calculated EPS (Unit Curr.) | 76.81 | 106.62 | 114.20 | 120.67 |
| Calculated EPS (Adj) (Unit Curr.) | 76.81 | 106.62 | 114.20 | 120.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 307.24 | 426.48 | 456.81 | 482.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 307.24 | 426.48 | 456.81 | 482.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 157.20 | 157.20 | 157.20 | 157.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.90 | 11.96 | 12.91 | 13.49 |
| PBDTM(%) | 9.77 | 11.84 | 12.77 | 13.36 |
| PATM(%) | 4.60 | 6.48 | 6.96 | 7.72 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 76.81 | 106.62 | 114.20 | 120.67 |