| Gross Sales | 4,028.32 | 3,891.76 | 3,684.02 | 3,595.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 427.14 | 28.35 | 33.08 | 28.50 |
| Total Income | 4,455.46 | 3,920.11 | 3,717.10 | 3,623.72 |
| Total Expenditure | 3,544.17 | 3,414.52 | 3,200.72 | 3,158.85 |
| PBIDT | 911.29 | 505.59 | 516.38 | 464.87 |
| Interest | 19.99 | 23.13 | 22.12 | 24.75 |
| PBDT | 891.30 | 482.46 | 494.26 | 440.12 |
| Depreciation | 59.75 | 61.35 | 59.06 | 55.49 |
| Tax | 116.25 | 99.14 | 115.08 | 97.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.03 | 6.81 | -0.72 | 2.41 |
| Reported Profit After Tax | 714.27 | 315.16 | 320.84 | 285.19 |
| Extra-ordinary Items | 0.00 | -25.89 | 13.56 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 714.27 | 341.05 | 307.28 | 285.19 |
| | | | | |
| EPS (Unit Curr.) | 7.22 | 3.18 | 3.24 | 2.88 |
| EPS (Adj) (Unit Curr.) | 7.22 | 3.18 | 3.24 | 2.88 |
| Calculated EPS (Unit Curr.) | 7.22 | 3.18 | 3.24 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 7.22 | 3.18 | 3.24 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.87 | 12.74 | 12.97 | 11.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.87 | 12.74 | 12.97 | 11.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.96 | 98.96 | 98.95 | 98.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.62 | 12.99 | 14.02 | 12.93 |
| PBDTM(%) | 22.13 | 12.40 | 13.42 | 12.24 |
| PATM(%) | 17.73 | 8.10 | 8.71 | 7.93 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.21 | 3.18 | 3.24 | 2.88 |