| Gross Sales | 33,371.70 | 32,356.60 | 31,296.40 | 30,854.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3,073.00 | 561.00 | 787.40 | 478.60 |
| Total Income | 36,444.70 | 32,917.60 | 32,083.80 | 31,333.40 |
| Total Expenditure | 13,604.00 | 13,419.50 | 16,386.80 | 13,166.50 |
| PBIDT | 22,840.70 | 19,498.10 | 15,697.00 | 18,166.90 |
| Interest | 3,777.60 | 3,689.80 | 4,074.60 | 3,815.30 |
| PBDT | 19,063.10 | 15,808.30 | 11,622.40 | 14,351.60 |
| Depreciation | 9,225.70 | 9,065.00 | 8,810.30 | 8,858.80 |
| Tax | 2,704.00 | 40.40 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -799.60 | 1,275.40 | 1,467.60 | 1,402.10 |
| Reported Profit After Tax | 7,933.00 | 5,427.50 | 1,344.50 | 4,090.70 |
| Extra-ordinary Items | 0.00 | 0.00 | -1,668.60 | -156.32 |
| Adjusted Profit After Extra-ordinary item | 7,933.00 | 5,427.50 | 3,013.10 | 4,247.02 |
| | | | | |
| EPS (Unit Curr.) | 12.71 | 8.89 | 2.30 | 7.05 |
| EPS (Adj) (Unit Curr.) | 12.71 | 8.89 | 2.30 | 7.05 |
| Calculated EPS (Unit Curr.) | 12.71 | 8.70 | 2.21 | 7.05 |
| Calculated EPS (Adj) (Unit Curr.) | 12.71 | 8.70 | 2.21 | 7.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.85 | 34.79 | 8.83 | 28.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.85 | 34.79 | 8.83 | 28.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3,120.40 | 3,120.20 | 3,046.80 | 2,900.10 |
| Reserve & Surplus | 184,321.40 | 191,367.20 | 157,488.10 | 140,599.10 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 68.44 | 60.26 | 50.16 | 58.88 |
| PBDTM(%) | 57.12 | 48.86 | 37.14 | 46.51 |
| PATM(%) | 23.77 | 16.77 | 4.30 | 13.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.71 | 8.89 | 2.23 | 6.80 |