| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 91189.20 | 72426.50 | 55288.20 | 48191.30 | 39148.60 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 3711.60 | 2849.30 | 0 | 0 | 0 |
| Less: Excise | 7836.00 | 6216.40 | 4037.40 | 5490.80 | 4958.00 |
| Net Sales | 79641.60 | 63360.80 | 51250.80 | 42700.50 | 34190.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1150.70 | -1406.10 | -1068.80 | -151.30 | -340.00 |
| Raw Materials Consumed | 41439.50 | 31874.80 | 24540.80 | 21937.30 | 16508.60 |
| Power & Fuel Cost | 769.60 | 686.10 | 470.30 | 457.80 | 358.60 |
| Employee Cost | 3416.30 | 3004.50 | 2574.10 | 2328.10 | 1888.90 |
| Other Manufacturing Expenses | 8067.20 | 7012.20 | 5754.70 | 4976.40 | 4014.50 |
| General and Administration Expenses | 2114.50 | 1599.20 | 1429.30 | 1253.10 | 1073.90 |
| Selling and Distribution Expenses | 10541.20 | 8433.90 | 6925.50 | 5711.40 | 4758.50 |
| Miscellaneous Expenses | 936.60 | 575.60 | 472.90 | 539.40 | 326.00 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 66134.20 | 51780.20 | 41098.80 | 37052.20 | 28589.00 |
| PBIDT (Excl OI) | 13507.40 | 11580.60 | 10152.00 | 5648.30 | 5601.60 |
| Other Income | 1429.90 | 750.90 | 1438.50 | 600.60 | 602.30 |
| Operating Profit | 14937.30 | 12331.50 | 11590.50 | 6248.90 | 6203.90 |
| Interest | 313.10 | 163.40 | 191.00 | 159.10 | 134.60 |
| PBDT | 14624.20 | 12168.10 | 11399.50 | 6089.80 | 6069.30 |
| Depreciation | 994.90 | 944.80 | 607.40 | 571.50 | 437.70 |
| Profit Before Taxation & Exceptional Items | 13629.30 | 11223.30 | 10792.10 | 5518.30 | 5631.60 |
| Exceptional Income / Expenses | 0 | 0 | 254.60 | -59.00 | 0 |
| Profit Before Tax | 13629.30 | 11223.30 | 11046.70 | 5459.30 | 5631.60 |
| Provision for Tax | 4045.40 | 3471.80 | 3301.70 | 1835.70 | 1879.60 |
| PAT | 9583.90 | 7751.50 | 7745.00 | 3623.60 | 3752.00 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | 0 | 0 |
| Profit Balance B/F | 6000.00 | 6000.00 | 2300.00 | 2000.00 | 1500.00 |
| Appropriations | 15583.90 | 13751.50 | 10045.00 | 5623.60 | 5252.00 |
| Equity Dividend (%) | 400.00 | 320.00 | 270.00 | 175.00 | 170.00 |
| Earnings Per Share (Rs.) | 99.92 | 80.81 | 80.74 | 37.78 | 39.12 |
| Book Value (Rs.) | 259.36 | 205.93 | 162.35 | 114.10 | 96.80 |