| Gross Sales | 2,289.59 | 1,844.64 | 1,512.73 | 1,611.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 78.90 | 107.84 | 144.57 | 54.92 |
| Total Income | 2,368.49 | 1,952.48 | 1,657.30 | 1,666.14 |
| Total Expenditure | 1,385.48 | 959.97 | 898.24 | 931.49 |
| PBIDT | 983.01 | 992.51 | 759.06 | 734.65 |
| Interest | 48.03 | 37.38 | 47.11 | 48.37 |
| PBDT | 934.98 | 955.13 | 711.95 | 686.28 |
| Depreciation | 279.62 | 281.93 | 287.04 | 271.31 |
| Tax | 9.39 | 8.83 | 11.07 | 21.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.08 | 0.08 | 0.00 |
| Reported Profit After Tax | 646.04 | 664.29 | 413.76 | 393.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 646.04 | 664.29 | 413.76 | 393.37 |
| | | | | |
| EPS (Unit Curr.) | 13.87 | 14.26 | 8.88 | 8.45 |
| EPS (Adj) (Unit Curr.) | 13.87 | 14.26 | 8.88 | 8.45 |
| Calculated EPS (Unit Curr.) | 13.87 | 14.26 | 8.88 | 8.45 |
| Calculated EPS (Adj) (Unit Curr.) | 13.87 | 14.26 | 8.88 | 8.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.48 | 57.05 | 35.53 | 33.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.48 | 57.05 | 35.53 | 33.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 35.00 |
| Equity | 465.80 | 465.80 | 465.80 | 465.80 |
| 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(%) | 42.93 | 53.81 | 50.18 | 45.60 |
| PBDTM(%) | 40.84 | 51.78 | 47.06 | 42.59 |
| PATM(%) | 28.22 | 36.01 | 27.35 | 24.41 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.50 |
| Diluted EPS | 13.87 | 14.26 | 8.88 | 8.45 |