| Gross Sales | 4,907.98 | 4,029.39 | 3,930.97 | 3,746.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 105.38 | 77.33 | 25.50 | 15.32 |
| Total Income | 5,013.36 | 4,106.72 | 3,956.47 | 3,761.94 |
| Total Expenditure | 4,356.07 | 3,646.82 | 3,525.54 | 3,396.59 |
| PBIDT | 657.29 | 459.90 | 430.93 | 365.35 |
| Interest | 34.84 | 32.01 | 33.97 | 38.49 |
| PBDT | 622.45 | 427.89 | 396.96 | 326.86 |
| Depreciation | 130.83 | 125.23 | 138.09 | 130.19 |
| Tax | 97.53 | 59.68 | 64.00 | 43.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.51 | -1.45 | -8.22 | -3.37 |
| Reported Profit After Tax | 392.58 | 244.43 | 203.09 | 156.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -27.34 |
| Adjusted Profit After Extra-ordinary item | 392.58 | 244.43 | 203.09 | 183.54 |
| | | | | |
| EPS (Unit Curr.) | 6.80 | 4.23 | 3.52 | 2.71 |
| EPS (Adj) (Unit Curr.) | 6.80 | 4.23 | 3.52 | 2.71 |
| Calculated EPS (Unit Curr.) | 6.80 | 4.23 | 3.52 | 2.71 |
| Calculated EPS (Adj) (Unit Curr.) | 6.80 | 4.23 | 3.52 | 2.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.19 | 16.93 | 14.07 | 10.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.19 | 16.93 | 14.07 | 10.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 115.49 | 115.49 | 115.49 | 115.34 |
| 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(%) | 13.39 | 11.41 | 10.96 | 9.75 |
| PBDTM(%) | 12.68 | 10.62 | 10.10 | 8.72 |
| PATM(%) | 8.00 | 6.07 | 5.17 | 4.17 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.79 | 4.22 | 3.52 | 2.70 |