| Gross Sales | 5,039.74 | 6,204.15 | 4,825.72 | 4,136.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.38 | 23.50 | 18.54 | 26.41 |
| Total Income | 5,063.12 | 6,227.65 | 4,844.26 | 4,162.53 |
| Total Expenditure | 4,611.36 | 5,713.96 | 4,423.85 | 3,787.66 |
| PBIDT | 451.76 | 513.69 | 420.41 | 374.87 |
| Interest | 83.99 | 87.73 | 107.05 | 99.82 |
| PBDT | 367.77 | 425.96 | 313.36 | 275.05 |
| Depreciation | 93.62 | 94.88 | 95.64 | 91.44 |
| Tax | 68.57 | 97.66 | 71.72 | 49.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.82 | -8.22 | -11.35 | 1.87 |
| Reported Profit After Tax | 200.76 | 241.64 | 157.35 | 132.32 |
| Extra-ordinary Items | 0.00 | -23.27 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 200.76 | 264.91 | 157.35 | 132.32 |
| | | | | |
| EPS (Unit Curr.) | 11.76 | 14.36 | 9.61 | 8.16 |
| EPS (Adj) (Unit Curr.) | 11.76 | 14.36 | 9.61 | 8.16 |
| Calculated EPS (Unit Curr.) | 11.75 | 14.15 | 9.21 | 8.15 |
| Calculated EPS (Adj) (Unit Curr.) | 11.75 | 14.15 | 9.21 | 8.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.02 | 56.59 | 36.85 | 32.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.02 | 56.59 | 36.85 | 32.58 |
| 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 | 32.49 |
| 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(%) | 8.96 | 8.28 | 8.71 | 9.06 |
| PBDTM(%) | 7.30 | 6.87 | 6.49 | 6.65 |
| PATM(%) | 3.98 | 3.89 | 3.26 | 3.20 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.76 | 14.36 | 9.61 | 8.16 |