| Gross Sales | 3,812.00 | 3,080.40 | 2,658.10 | 2,485.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.40 | 119.40 | 471.00 | 97.80 |
| Total Income | 3,884.40 | 3,199.80 | 3,129.10 | 2,583.60 |
| Total Expenditure | 3,432.50 | 2,775.80 | 2,437.00 | 2,328.20 |
| PBIDT | 451.90 | 424.00 | 692.10 | 255.40 |
| Interest | 78.90 | 63.30 | 19.50 | 18.70 |
| PBDT | 373.00 | 360.70 | 672.60 | 236.70 |
| Depreciation | 86.20 | 82.40 | 83.20 | 76.30 |
| Tax | 71.50 | 85.50 | 25.40 | 72.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.00 | -11.80 | 11.40 | -30.40 |
| Reported Profit After Tax | 210.30 | 204.60 | 552.60 | 118.20 |
| Extra-ordinary Items | -20.09 | -32.14 | -37.41 | -62.89 |
| Adjusted Profit After Extra-ordinary item | 230.39 | 236.74 | 590.01 | 181.09 |
| | | | | |
| EPS (Unit Curr.) | 4.75 | 4.87 | 15.85 | 3.40 |
| EPS (Adj) (Unit Curr.) | 4.75 | 4.87 | 15.85 | 3.40 |
| Calculated EPS (Unit Curr.) | 4.75 | 4.62 | 16.45 | 3.53 |
| Calculated EPS (Adj) (Unit Curr.) | 4.75 | 4.62 | 16.45 | 3.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.99 | 18.49 | 65.79 | 14.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.99 | 18.49 | 65.79 | 14.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 200.00 |
| Equity | 88.60 | 88.50 | 67.20 | 67.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.85 | 13.76 | 26.04 | 10.27 |
| PBDTM(%) | 9.78 | 11.71 | 25.30 | 9.52 |
| PATM(%) | 5.52 | 6.64 | 20.79 | 4.76 |
| Dividend Per Share(Rs) | 0.00 | 4.00 | 0.00 | 4.00 |
| Diluted EPS | 4.72 | 4.85 | 15.74 | 3.37 |