| Gross Sales | 11,337.45 | 11,155.60 | 10,483.71 | 9,776.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.44 | 56.57 | 57.41 | 51.23 |
| Total Income | 11,341.89 | 11,212.17 | 10,541.12 | 9,828.10 |
| Total Expenditure | 10,794.06 | 10,879.02 | 10,079.25 | 9,224.78 |
| PBIDT | 547.83 | 333.15 | 461.87 | 603.32 |
| Interest | 41.25 | 35.88 | 35.22 | 35.32 |
| PBDT | 506.59 | 297.26 | 426.65 | 568.00 |
| Depreciation | 53.24 | 61.57 | 62.10 | 62.90 |
| Tax | 133.47 | -239.78 | -183.17 | 9.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.99 | -48.55 | -46.05 | -21.26 |
| Reported Profit After Tax | 335.86 | 524.02 | 593.76 | 516.70 |
| Extra-ordinary Items | 0.00 | -168.81 | -30.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 335.86 | 692.83 | 623.95 | 516.70 |
| | | | | |
| EPS (Unit Curr.) | 3.09 | 4.82 | 5.46 | 4.75 |
| EPS (Adj) (Unit Curr.) | 3.09 | 4.82 | 5.46 | 4.75 |
| Calculated EPS (Unit Curr.) | 3.09 | 4.82 | 5.46 | 4.75 |
| Calculated EPS (Adj) (Unit Curr.) | 3.09 | 4.82 | 5.46 | 4.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.35 | 19.27 | 21.84 | 19.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.35 | 19.27 | 21.84 | 19.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 217.58 | 217.58 | 217.52 | 217.52 |
| 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(%) | 4.83 | 2.99 | 4.41 | 6.17 |
| PBDTM(%) | 4.47 | 2.66 | 4.07 | 5.81 |
| PATM(%) | 2.96 | 4.70 | 5.66 | 5.28 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.09 | 4.82 | 5.45 | 4.75 |