| Gross Sales | 4,916.10 | 5,456.72 | 5,012.45 | 5,518.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 546.70 | 830.70 | 176.09 | 663.85 |
| Total Income | 5,462.71 | 6,287.34 | 5,188.46 | 6,182.71 |
| Total Expenditure | 3,607.63 | 4,131.74 | 3,406.06 | 3,534.67 |
| PBIDT | 1,855.08 | 2,155.60 | 1,782.40 | 2,648.04 |
| Interest | 266.51 | 260.31 | 153.40 | 195.24 |
| PBDT | 1,588.57 | 1,895.29 | 1,629.00 | 2,452.80 |
| Depreciation | 640.85 | 577.70 | 531.45 | 432.49 |
| Tax | 119.79 | 375.19 | 305.52 | 342.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.62 | -101.62 | -21.45 | 86.59 |
| Reported Profit After Tax | 808.31 | 1,044.02 | 813.48 | 1,591.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 808.31 | 1,044.02 | 813.48 | 1,591.48 |
| | | | | |
| EPS (Unit Curr.) | 4.97 | 6.42 | 5.00 | 9.79 |
| EPS (Adj) (Unit Curr.) | 4.97 | 6.42 | 5.00 | 9.79 |
| Calculated EPS (Unit Curr.) | 4.97 | 6.42 | 5.00 | 9.78 |
| Calculated EPS (Adj) (Unit Curr.) | 4.97 | 6.42 | 5.00 | 9.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.88 | 25.67 | 20.00 | 39.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.88 | 25.67 | 20.00 | 39.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 70.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,626.61 | 1,626.61 | 1,626.61 | 1,626.61 |
| 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(%) | 37.74 | 39.50 | 35.56 | 47.98 |
| PBDTM(%) | 32.31 | 34.73 | 32.50 | 44.44 |
| PATM(%) | 16.44 | 19.13 | 16.23 | 28.84 |
| Dividend Per Share(Rs) | 7.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.97 | 6.42 | 5.00 | 9.79 |