| Gross Sales | 4,307.30 | 2,983.40 | 3,349.30 | 3,890.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 398.90 | 63.90 | 145.70 | 155.00 |
| Total Income | 4,706.20 | 3,047.30 | 3,495.00 | 4,045.00 |
| Total Expenditure | 2,979.20 | 2,365.50 | 2,391.50 | 2,842.60 |
| PBIDT | 1,727.00 | 681.80 | 1,103.50 | 1,202.40 |
| Interest | 212.50 | 187.10 | 172.70 | 160.80 |
| PBDT | 1,514.50 | 494.70 | 930.80 | 1,041.60 |
| Depreciation | 98.80 | 65.40 | 62.80 | 64.60 |
| Tax | 277.80 | 100.90 | 220.50 | 188.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.80 | -7.20 | 3.20 | 47.10 |
| Reported Profit After Tax | 1,145.70 | 335.60 | 644.30 | 741.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,145.70 | 335.60 | 644.30 | 741.50 |
| | | | | |
| EPS (Unit Curr.) | 11.48 | 3.36 | 6.46 | 7.45 |
| EPS (Adj) (Unit Curr.) | 11.48 | 3.36 | 6.46 | 7.45 |
| Calculated EPS (Unit Curr.) | 11.47 | 3.36 | 6.46 | 7.43 |
| Calculated EPS (Adj) (Unit Curr.) | 11.47 | 3.36 | 6.46 | 7.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.88 | 13.44 | 25.82 | 29.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.88 | 13.44 | 25.82 | 29.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 998.80 | 998.50 | 998.10 | 997.60 |
| Reserve & Surplus | 21,041.60 | 18,779.20 | 18,838.10 | 18,147.00 |
| 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(%) | 40.09 | 22.85 | 32.95 | 30.91 |
| PBDTM(%) | 35.16 | 16.58 | 27.79 | 26.78 |
| PATM(%) | 26.60 | 11.25 | 19.24 | 19.06 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.45 | 3.35 | 6.43 | 7.43 |