| Gross Sales | 1,623.50 | 1,801.31 | 1,880.22 | 1,887.45 |
| Other Operating Income | 9.52 | 5.70 | 6.31 | 6.86 |
| Other Income | 102.58 | 156.96 | 113.73 | 97.45 |
| Total Income | 1,392.42 | 1,636.91 | 1,685.86 | 1,687.50 |
| Total Expenditure | 979.76 | 1,151.80 | 1,316.90 | 1,230.76 |
| PBIDT | 412.66 | 485.11 | 368.96 | 456.74 |
| Interest | 2.72 | 2.87 | 3.63 | 2.82 |
| PBDT | 409.94 | 482.24 | 365.33 | 453.92 |
| Depreciation | 28.23 | 27.07 | 40.54 | 27.01 |
| Tax | 72.51 | 81.11 | 76.57 | 91.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.76 | 9.08 | 7.49 | 3.29 |
| Reported Profit After Tax | 304.44 | 364.98 | 240.73 | 332.33 |
| Extra-ordinary Items | 0.00 | 0.00 | -14.35 | -1.43 |
| Adjusted Profit After Extra-ordinary item | 304.44 | 364.98 | 255.08 | 333.76 |
| | | | | |
| EPS (Unit Curr.) | 19.52 | 23.40 | 46.30 | 63.91 |
| EPS (Adj) (Unit Curr.) | 19.52 | 7.80 | 15.43 | 21.30 |
| Calculated EPS (Unit Curr.) | 19.52 | 70.19 | 46.29 | 63.91 |
| Calculated EPS (Adj) (Unit Curr.) | 19.52 | 23.40 | 15.43 | 21.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.06 | 280.75 | 185.18 | 255.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.06 | 93.58 | 61.73 | 85.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.20 | 10.40 | 10.40 | 10.40 |
| 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(%) | 32.23 | 32.91 | 23.56 | 28.85 |
| PBDTM(%) | 32.02 | 32.71 | 23.33 | 28.67 |
| PATM(%) | 23.78 | 24.76 | 15.37 | 20.99 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 19.52 | 23.40 | 46.30 | 63.91 |