| Particulars | Dec 2012 Rs.Cr | Sep 2012 Rs.Cr | Jun 2012 Rs.Cr |
| Gross Sales | 2030.70 | 2145.87 | 1917.38 |
| Other Operating Income | 39.79 | 45.97 | 40.81 |
| Other Income | 53.48 | 64.14 | 53.06 |
| Total Income | 2123.97 | 2255.98 | 2011.25 |
| Total Expenditure | 1577.60 | 1514.89 | 1418.34 |
| PBIDT | 546.37 | 741.09 | 592.91 |
| Interest | 9.30 | 5.36 | 1.09 |
| PBDT | 537.07 | 735.73 | 591.82 |
| Depreciation | 78.00 | 73.96 | 72.82 |
| Tax | 120.29 | 161.76 | 118.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 338.78 | 500.01 | 400.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 338.78 | 500.01 | 400.76 |
| | | | |
| EPS (Unit Curr.) | 4.22 | 6.23 | 4.99 |
| EPS (Adj) (Unit Curr.) | 4.22 | 6.23 | 4.99 |
| Calculated EPS (Unit Curr.) | 4.22 | 6.23 | 4.99 |
| Calculated EPS (Adj) (Unit Curr.) | 4.22 | 6.23 | 4.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.88 | 24.91 | 19.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.88 | 24.91 | 19.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 160.58 | 160.58 | 160.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 502473341.00 | 505024288.00 | 505565473.00 |
| Public Shareholding (% in Equity) | 62.58 | 62.90 | 62.97 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 295485978.00 | 295485978.00 | 295485978.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 36.80 | 36.80 | 36.80 |
| | | | |
| PBIDTM(%) | 26.91 | 34.54 | 30.92 |
| PBDTM(%) | 26.45 | 34.29 | 30.87 |
| PATM(%) | 16.68 | 23.30 | 20.90 |