| Gross Sales | 3,444.70 | 2,941.15 | 2,729.69 | 2,388.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 98.31 | -3.61 | 76.75 | 70.92 |
| Total Income | 3,543.01 | 2,937.54 | 2,806.44 | 2,459.57 |
| Total Expenditure | 2,721.56 | 2,311.76 | 2,097.51 | 1,890.34 |
| PBIDT | 821.45 | 625.78 | 708.93 | 569.23 |
| Interest | 36.18 | 35.26 | 33.44 | 31.93 |
| PBDT | 785.27 | 590.52 | 675.49 | 537.30 |
| Depreciation | 203.32 | 195.53 | 192.09 | 190.13 |
| Tax | 130.64 | 107.53 | 99.36 | 77.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.21 | -7.63 | 9.06 | 5.31 |
| Reported Profit After Tax | 432.10 | 295.09 | 374.98 | 264.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 432.10 | 295.09 | 374.98 | 264.61 |
| | | | | |
| EPS (Unit Curr.) | 22.35 | 15.26 | 19.40 | 13.68 |
| EPS (Adj) (Unit Curr.) | 22.35 | 15.26 | 19.40 | 13.68 |
| Calculated EPS (Unit Curr.) | 22.35 | 15.27 | 19.40 | 13.69 |
| Calculated EPS (Adj) (Unit Curr.) | 22.35 | 15.27 | 19.40 | 13.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 89.42 | 61.06 | 77.60 | 54.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 89.42 | 61.06 | 77.60 | 54.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 200.00 | 200.00 |
| Equity | 38.66 | 38.66 | 38.66 | 38.66 |
| 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(%) | 23.85 | 21.28 | 25.97 | 23.83 |
| PBDTM(%) | 22.80 | 20.08 | 24.75 | 22.49 |
| PATM(%) | 12.54 | 10.03 | 13.74 | 11.08 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 4.00 | 4.00 |
| Diluted EPS | 22.35 | 15.26 | 19.40 | 13.68 |