| Gross Sales | 3,866.12 | 3,683.93 | 3,212.82 | 2,858.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.07 | 42.63 | 45.81 | 49.26 |
| Total Income | 3,906.19 | 3,726.56 | 3,258.63 | 2,907.77 |
| Total Expenditure | 3,227.45 | 3,013.97 | 2,723.26 | 2,418.76 |
| PBIDT | 678.74 | 712.59 | 535.37 | 489.01 |
| Interest | 112.15 | 96.42 | 109.98 | 103.20 |
| PBDT | 566.59 | 616.17 | 425.39 | 385.81 |
| Depreciation | 143.46 | 156.50 | 149.80 | 125.20 |
| Tax | 72.14 | 94.12 | 78.86 | 8.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.99 | 21.01 | 16.19 | 76.48 |
| Reported Profit After Tax | 291.00 | 344.54 | 180.54 | 175.78 |
| Extra-ordinary Items | 0.00 | 0.00 | -30.13 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 291.00 | 344.54 | 210.67 | 175.78 |
| | | | | |
| EPS (Unit Curr.) | 37.66 | 44.59 | 23.37 | 22.75 |
| EPS (Adj) (Unit Curr.) | 37.66 | 44.59 | 23.37 | 22.75 |
| Calculated EPS (Unit Curr.) | 37.66 | 44.59 | 23.36 | 22.75 |
| Calculated EPS (Adj) (Unit Curr.) | 37.66 | 44.59 | 23.36 | 22.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 150.64 | 178.36 | 93.46 | 91.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 150.64 | 178.36 | 93.46 | 91.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.27 | 77.27 | 77.27 | 77.27 |
| 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(%) | 17.56 | 19.34 | 16.66 | 17.11 |
| PBDTM(%) | 14.66 | 16.73 | 13.24 | 13.50 |
| PATM(%) | 7.53 | 9.35 | 5.62 | 6.15 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 37.66 | 44.59 | 23.37 | 22.75 |