| Gross Sales | 2,178.22 | 1,623.50 | 1,801.31 | 1,880.22 |
| Other Operating Income | 9.66 | 9.52 | 5.70 | 6.31 |
| Other Income | 108.06 | 102.58 | 156.96 | 113.73 |
| Total Income | 1,934.62 | 1,392.42 | 1,636.91 | 1,685.86 |
| Total Expenditure | 1,452.42 | 979.76 | 1,151.80 | 1,316.90 |
| PBIDT | 482.20 | 412.66 | 485.11 | 368.96 |
| Interest | 3.01 | 2.72 | 2.87 | 3.63 |
| PBDT | 479.19 | 409.94 | 482.24 | 365.33 |
| Depreciation | 29.88 | 28.23 | 27.07 | 40.54 |
| Tax | 96.20 | 72.51 | 81.11 | 76.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | 4.76 | 9.08 | 7.49 |
| Reported Profit After Tax | 353.61 | 304.44 | 364.98 | 240.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -14.35 |
| Adjusted Profit After Extra-ordinary item | 353.61 | 304.44 | 364.98 | 255.08 |
| | | | | |
| EPS (Unit Curr.) | 22.67 | 19.52 | 23.40 | 46.30 |
| EPS (Adj) (Unit Curr.) | 22.67 | 19.52 | 7.80 | 15.43 |
| Calculated EPS (Unit Curr.) | 22.67 | 19.52 | 70.19 | 46.29 |
| Calculated EPS (Adj) (Unit Curr.) | 22.67 | 19.52 | 23.40 | 15.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 90.67 | 78.06 | 280.75 | 185.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 90.67 | 78.06 | 93.58 | 61.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 850.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.20 | 31.20 | 10.40 | 10.40 |
| 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(%) | 26.54 | 32.23 | 32.91 | 23.56 |
| PBDTM(%) | 26.37 | 32.02 | 32.71 | 23.33 |
| PATM(%) | 19.46 | 23.78 | 24.76 | 15.37 |
| Dividend Per Share(Rs) | 17.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 22.67 | 19.52 | 23.40 | 46.30 |