| Gross Sales | 2,774.68 | 2,139.22 | 2,647.13 | 2,930.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 286.02 | 566.07 | 317.87 | 442.55 |
| Total Income | 3,060.70 | 2,705.29 | 2,965.00 | 3,373.13 |
| Total Expenditure | 2,038.89 | 1,742.13 | 1,743.14 | 2,637.64 |
| PBIDT | 1,021.81 | 963.16 | 1,221.86 | 735.49 |
| Interest | 135.76 | 143.18 | 148.70 | 150.73 |
| PBDT | 886.05 | 819.98 | 1,073.16 | 584.76 |
| Depreciation | 329.35 | 317.42 | 342.62 | 362.76 |
| Tax | 161.02 | 158.31 | 251.58 | 143.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.72 | 4.86 | -17.02 | -94.68 |
| Reported Profit After Tax | 408.40 | 339.39 | 495.98 | 173.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 408.40 | 339.39 | 495.98 | 173.18 |
| | | | | |
| EPS (Unit Curr.) | 2.95 | 2.45 | 3.58 | 1.25 |
| EPS (Adj) (Unit Curr.) | 2.95 | 2.45 | 3.58 | 1.25 |
| Calculated EPS (Unit Curr.) | 2.95 | 2.45 | 3.58 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 2.45 | 3.58 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.78 | 9.79 | 14.31 | 5.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.78 | 9.79 | 14.31 | 5.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 15.00 | 15.00 | 0.00 | 0.00 |
| Equity | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 |
| Reserve & Surplus | 0.00 | 15,212.56 | 15,084.06 | 14,607.27 |
| 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(%) | 36.83 | 45.02 | 46.16 | 25.10 |
| PBDTM(%) | 31.93 | 38.33 | 40.54 | 19.95 |
| PATM(%) | 14.72 | 15.87 | 18.74 | 5.91 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 |
| Diluted EPS | 2.95 | 2.45 | 3.58 | 1.25 |