| Gross Sales | 7,233.35 | 8,053.55 | 4,114.39 | 6,174.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 94.74 | 101.07 | 75.65 | 79.78 |
| Total Income | 7,328.09 | 8,154.62 | 4,190.05 | 6,253.81 |
| Total Expenditure | 6,329.07 | 7,108.20 | 3,918.31 | 5,626.47 |
| PBIDT | 999.02 | 1,046.42 | 271.74 | 627.34 |
| Interest | 9.14 | 13.77 | 9.32 | 8.99 |
| PBDT | 989.88 | 1,032.65 | 262.42 | 618.35 |
| Depreciation | 111.81 | 101.64 | 110.74 | 93.49 |
| Tax | 239.62 | 248.65 | 51.66 | 142.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.41 | -10.37 | 10.35 | -7.31 |
| Reported Profit After Tax | 652.86 | 692.73 | 89.67 | 389.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 652.86 | 692.73 | 89.67 | 389.43 |
| | | | | |
| EPS (Unit Curr.) | 9.62 | 10.21 | 1.32 | 5.74 |
| EPS (Adj) (Unit Curr.) | 9.62 | 10.21 | 1.32 | 5.74 |
| Calculated EPS (Unit Curr.) | 9.62 | 10.21 | 1.32 | 5.74 |
| Calculated EPS (Adj) (Unit Curr.) | 9.62 | 10.21 | 1.32 | 5.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.47 | 40.82 | 5.28 | 22.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.47 | 40.82 | 5.28 | 22.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 678.77 | 678.77 | 678.77 | 678.77 |
| 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(%) | 13.81 | 12.99 | 6.60 | 10.16 |
| PBDTM(%) | 13.68 | 12.82 | 6.38 | 10.02 |
| PATM(%) | 9.03 | 8.60 | 2.18 | 6.31 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.62 | 10.21 | 1.32 | 5.74 |