| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 1230.63 | 996.86 | 763.40 | 675.18 | 976.23 |
| Less: Excise/Sevice Tax/Other Levies | 187.72 | 152.10 | 116.45 | 0.00 | 0.00 |
| Revenue From Operations [Net] | 1042.91 | 844.76 | 646.95 | 675.18 | 976.23 |
| Total Operating Revenues | 1042.91 | 844.76 | 646.95 | 675.18 | 976.23 |
| | | | | | |
| Other Income | 305.46 | 141.91 | 122.16 | 149.52 | 116.59 |
| Total Revenue | 1348.37 | 986.67 | 769.11 | 824.70 | 1092.82 |
| | | | | | |
| EXPENSES | | | | | |
| Employee Benefit Expenses | 719.77 | 651.00 | 504.03 | 443.19 | 532.94 |
| Finance Costs | 9.28 | 7.67 | 6.84 | 7.40 | 8.91 |
| Depreciation And Amortisation Expenses | 46.17 | 32.16 | 29.87 | 42.33 | 52.07 |
| Other Expenses | 106.58 | 108.01 | 145.08 | 77.14 | 147.25 |
| Total Expenses | 881.80 | 798.84 | 685.82 | 570.06 | 741.17 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 466.57 | 187.83 | 83.29 | 254.64 | 351.65 |
| | | | | | |
| Profit/Loss Before Tax | 466.57 | 187.83 | 83.29 | 254.64 | 351.65 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 33.78 | 19.99 | 0.26 | 42.92 | 64.88 |
| Deferred Tax | 69.99 | 4.47 | 11.27 | -3.88 | 14.46 |
| Tax For Earlier Years | -0.13 | 0.65 | 0.93 | 1.44 | 0.00 |
| Total Tax Expenses | 103.64 | 25.11 | 12.46 | 40.48 | 79.34 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 362.93 | 162.72 | 70.83 | 214.16 | 272.31 |
| | | | | | |
| Profit/Loss From Continuing Operations | 362.93 | 162.72 | 70.83 | 214.16 | 272.31 |
| | | | | | |
| Profit/Loss For The Period | 362.93 | 162.72 | 70.83 | 214.16 | 272.31 |
| Consolidated Profit/Loss After MI And Associates | 362.93 | 162.72 | 70.83 | 214.16 | 272.31 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 42.72 | 19.32 | 9.49 | 33.92 | 42.00 |
| Diluted EPS (Rs.) | 42.67 | 19.14 | 9.31 | 33.00 | 41.81 |