| Gross Sales | 43,831.86 | 43,109.28 | 40,643.79 | 39,166.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 942.17 | 920.41 | 1,496.86 | 2,932.77 |
| Total Income | 44,774.03 | 44,029.69 | 42,140.65 | 42,099.36 |
| Total Expenditure | 31,202.99 | 37,301.35 | 28,652.12 | 29,147.11 |
| PBIDT | 13,571.04 | 6,728.34 | 13,488.53 | 12,952.25 |
| Interest | 2,359.15 | 2,666.95 | 2,275.24 | 2,661.76 |
| PBDT | 11,211.89 | 4,061.39 | 11,213.29 | 10,290.49 |
| Depreciation | 4,071.47 | 4,051.39 | 4,116.99 | 3,993.42 |
| Tax | 1,350.13 | 1,194.00 | 1,169.37 | 872.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 447.93 | -9,931.27 | 939.99 | 771.33 |
| Reported Profit After Tax | 5,342.36 | 8,747.27 | 4,986.94 | 4,653.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5,342.36 | 8,747.27 | 4,986.94 | 4,653.33 |
| | | | | |
| EPS (Unit Curr.) | 5.51 | 9.02 | 5.14 | 4.80 |
| EPS (Adj) (Unit Curr.) | 5.51 | 9.02 | 5.14 | 4.80 |
| Calculated EPS (Unit Curr.) | 5.51 | 9.02 | 5.14 | 4.80 |
| Calculated EPS (Adj) (Unit Curr.) | 5.51 | 9.02 | 5.14 | 4.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.04 | 36.08 | 20.57 | 19.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.04 | 36.08 | 20.57 | 19.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 27.50 | 27.50 |
| Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
| Reserve & Surplus | 170,481.37 | 165,168.58 | 160,496.69 | 158,161.90 |
| 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(%) | 30.96 | 15.61 | 33.19 | 33.07 |
| PBDTM(%) | 25.58 | 9.42 | 27.59 | 26.27 |
| PATM(%) | 12.19 | 20.29 | 12.27 | 11.88 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.75 | 2.75 |
| Diluted EPS | 5.51 | 9.02 | 5.14 | 4.80 |