| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Operating Income | 58891.72 | 53724.00 | 43990.56 | 36591.88 | 24532.87 |
| Net Sales | 58891.72 | 53724.00 | 43990.56 | 36591.88 | 24532.87 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0 | 0 | 0 | 0 | 0 |
| Purchase of Shares / Units | 0 | 0 | 0 | 68.72 | 25.81 |
| Employee Cost | 3700.56 | 3582.13 | 2243.55 | 1999.06 | 1248.12 |
| Operating & Establishment Expenses | 1101.71 | 1010.82 | 1296.18 | 1600.62 | 1059.59 |
| Administrations & Other Expenses | 1651.28 | 1537.56 | 1136.11 | 884.56 | 581.41 |
| Provisions and Contigencies | 8646.57 | 6109.90 | 4474.37 | 3447.80 | 2857.64 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 15100.12 | 12240.41 | 9150.21 | 8000.76 | 5772.58 |
| PBIDT (Excl OI) | 43791.60 | 41483.60 | 34840.35 | 28591.12 | 18760.29 |
| Other Income | 47.05 | 286.54 | 1023.27 | 796.06 | 634.80 |
| Operating Profit | 43838.65 | 41770.14 | 35863.62 | 29387.18 | 19395.09 |
| Interest | 24894.91 | 23172.66 | 22468.12 | 19776.72 | 12966.16 |
| Depreciation | 134.64 | 108.21 | 149.58 | 404.15 | 370.60 |
| Profit Before Taxation & Exceptional Items | 18809.10 | 18489.28 | 13245.91 | 9206.31 | 6058.33 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 18809.10 | 18489.28 | 13245.91 | 9206.31 | 6058.33 |
| Provision for Tax | 6234.61 | 6190.48 | 4514.74 | 3082.29 | 2160.07 |
| PAT | 12574.50 | 12298.80 | 8731.17 | 6124.02 | 3898.27 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 3.52 | 0 | 0 | 0 | 0 |
| Profit Balance B/F | 14058.42 | 9300.17 | 5830.93 | 2748.62 | 1224.89 |
| Appropriations | 26636.44 | 21598.97 | 14562.10 | 8872.64 | 5123.16 |
| Equity Dividend (%) | 65.00 | 65.00 | 60.00 | 50.00 | 50.00 |
| Earnings Per Share (Rs.) | 55.57 | 54.38 | 38.72 | 30.09 | 19.19 |
| Book Value (Rs.) | 264.69 | 216.70 | 168.40 | 111.59 | 87.32 |