| Gross Sales | 202,992.34 | 218,607.70 | 217,725.44 | 216,649.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,522.83 | 613.15 | 1,174.47 | 2,561.40 |
| Total Income | 180,402.49 | 193,583.74 | 196,141.49 | 196,460.90 |
| Total Expenditure | 164,296.46 | 180,363.38 | 181,394.56 | 186,782.90 |
| PBIDT | 16,106.03 | 13,220.36 | 14,746.93 | 9,678.00 |
| Interest | 2,169.35 | 1,972.67 | 2,045.79 | 2,311.78 |
| PBDT | 13,936.68 | 11,247.69 | 12,701.14 | 7,366.22 |
| Depreciation | 3,871.11 | 3,842.78 | 3,914.42 | 3,896.14 |
| Tax | 2,226.05 | 1,475.66 | 1,052.10 | -118.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 229.07 | 240.65 | 469.77 | 715.47 |
| Reported Profit After Tax | 7,610.45 | 5,688.60 | 7,264.85 | 2,873.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.87 | 539.53 |
| Adjusted Profit After Extra-ordinary item | 7,610.45 | 5,688.60 | 7,263.98 | 2,334.00 |
| | | | | |
| EPS (Unit Curr.) | 5.53 | 4.13 | 5.28 | 2.09 |
| EPS (Adj) (Unit Curr.) | 5.53 | 4.13 | 5.28 | 2.09 |
| Calculated EPS (Unit Curr.) | 5.39 | 4.03 | 5.14 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 5.39 | 4.03 | 5.14 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.56 | 16.11 | 20.58 | 8.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.56 | 16.11 | 20.58 | 8.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14,121.24 | 14,121.24 | 14,121.24 | 14,121.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 9.00 | 6.85 | 7.56 | 4.99 |
| PBDTM(%) | 7.79 | 5.83 | 6.51 | 3.80 |
| PATM(%) | 4.25 | 2.95 | 3.73 | 1.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.53 | 4.13 | 5.28 | 2.09 |