| Gross Sales | 4,377.90 | 3,901.70 | 4,307.30 | 2,983.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 115.50 | 268.30 | 398.90 | 63.90 |
| Total Income | 4,493.40 | 4,170.00 | 4,706.20 | 3,047.30 |
| Total Expenditure | 2,853.20 | 2,938.40 | 2,979.20 | 2,365.50 |
| PBIDT | 1,640.20 | 1,231.60 | 1,727.00 | 681.80 |
| Interest | 198.60 | 178.70 | 212.50 | 187.10 |
| PBDT | 1,441.60 | 1,052.90 | 1,514.50 | 494.70 |
| Depreciation | 64.70 | 92.70 | 98.80 | 65.40 |
| Tax | 335.70 | 214.60 | 277.80 | 100.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.30 | -48.70 | -7.80 | -7.20 |
| Reported Profit After Tax | 1,049.50 | 794.30 | 1,145.70 | 335.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,049.50 | 794.30 | 1,145.70 | 335.60 |
| | | | | |
| EPS (Unit Curr.) | 10.51 | 7.95 | 11.48 | 3.36 |
| EPS (Adj) (Unit Curr.) | 10.51 | 7.95 | 11.48 | 3.36 |
| Calculated EPS (Unit Curr.) | 10.50 | 7.95 | 11.47 | 3.36 |
| Calculated EPS (Adj) (Unit Curr.) | 10.50 | 7.95 | 11.47 | 3.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.02 | 31.81 | 45.88 | 13.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.02 | 31.81 | 45.88 | 13.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 999.10 | 998.90 | 998.80 | 998.50 |
| Reserve & Surplus | 21,843.40 | 20,768.60 | 21,041.60 | 18,779.20 |
| 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(%) | 37.47 | 31.57 | 40.09 | 22.85 |
| PBDTM(%) | 32.93 | 26.99 | 35.16 | 16.58 |
| PATM(%) | 23.97 | 20.36 | 26.60 | 11.25 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 10.48 | 7.93 | 11.45 | 3.35 |