| Months | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
| INCOME | | | |
| Revenue From Operations [Net] | 2781.59 | 2283.59 | 1645.55 |
| Other Operating Revenues | 0.83 | 0.96 | 0.67 |
| Total Operating Revenues | 2782.43 | 2284.55 | 1646.21 |
| | | | |
| Other Income | 13.53 | 11.01 | 15.44 |
| Total Revenue | 2795.96 | 2295.56 | 1661.65 |
| | | | |
| EXPENSES | | | |
| Purchase Of Stock-In Trade | 2269.86 | 2108.38 | 1587.06 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 2.08 | -209.33 | -232.41 |
| Employee Benefit Expenses | 133.86 | 103.25 | 84.41 |
| Finance Costs | 30.91 | 23.22 | 20.38 |
| Depreciation And Amortisation Expenses | 15.71 | 8.85 | 7.55 |
| Other Expenses | 153.69 | 121.70 | 74.29 |
| Total Expenses | 2606.11 | 2156.07 | 1541.28 |
| | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 189.86 | 139.48 | 120.37 |
| | | | |
| Exceptional Items | -25.24 | -5.79 | 0.00 |
| Profit/Loss Before Tax | 164.62 | 133.70 | 120.37 |
| | | | |
| Tax Expenses-Continued Operations | | | |
| Current Tax | 50.69 | 34.64 | 30.62 |
| Deferred Tax | -0.80 | 0.05 | 1.09 |
| Tax For Earlier Years | -0.45 | 0.19 | 0.72 |
| Total Tax Expenses | 49.45 | 34.87 | 32.42 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 115.17 | 98.82 | 87.95 |
| | | | |
| Profit/Loss From Continuing Operations | 115.17 | 98.82 | 87.95 |
| | | | |
| Profit/Loss For The Period | 115.17 | 98.82 | 87.95 |
| Share Of Profit/Loss Of Associates | 0.00 | 9.49 | 8.98 |
| Consolidated Profit/Loss After MI And Associates | 115.17 | 108.31 | 96.93 |
| | | | |
| OTHER INFORMATION | | | |
| | | | |
| EARNINGS PER SHARE | | | |
| Basic EPS (Rs.) | 11.24 | 10.57 | 9.06 |
| Diluted EPS (Rs.) | 11.24 | 10.57 | 9.06 |
| | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | |
| Equity Share Dividend | 1.00 | 3.85 | 1.00 |