| Gross Sales | 2,871.73 | 2,918.33 | 2,885.08 | 2,564.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 185.16 | 888.86 | 363.34 | 433.72 |
| Total Income | 3,056.89 | 3,807.19 | 3,248.42 | 2,998.63 |
| Total Expenditure | 2,043.76 | 2,041.42 | 2,165.48 | 1,843.58 |
| PBIDT | 1,013.13 | 1,765.77 | 1,082.94 | 1,155.05 |
| Interest | 127.83 | 127.98 | 131.89 | 122.79 |
| PBDT | 885.30 | 1,637.79 | 951.05 | 1,032.26 |
| Depreciation | 336.63 | 382.23 | 378.38 | 350.49 |
| Tax | 178.99 | 333.04 | 252.65 | 206.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.60 | -320.94 | -107.90 | -10.70 |
| Reported Profit After Tax | 374.28 | 1,243.46 | 427.92 | 485.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 374.28 | 1,243.46 | 427.92 | 485.49 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 8.97 | 3.09 | 3.50 |
| EPS (Adj) (Unit Curr.) | 2.70 | 8.97 | 3.09 | 3.50 |
| Calculated EPS (Unit Curr.) | 2.70 | 8.97 | 3.09 | 3.50 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | 8.97 | 3.09 | 3.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.80 | 35.87 | 12.34 | 14.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.80 | 35.87 | 12.34 | 14.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 8.00 | 0.00 |
| Equity | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 |
| Reserve & Surplus | 18,315.07 | 17,883.54 | 17,148.57 | 16,712.78 |
| 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(%) | 35.28 | 60.51 | 37.54 | 45.03 |
| PBDTM(%) | 30.83 | 56.12 | 32.96 | 40.25 |
| PATM(%) | 13.03 | 42.61 | 14.83 | 18.93 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.80 | 0.00 |
| Diluted EPS | 2.70 | 8.97 | 3.09 | 3.50 |