| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Operating Income | 1119.43 | 883.69 | 761.62 | 556.71 | 400.83 |
| Net Sales | 1119.43 | 883.69 | 761.62 | 556.71 | 400.83 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0 | 0 | 0 | 0 | 0 |
| Purchase of Shares / Units | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 166.19 | 112.30 | 75.18 | 55.26 | 57.12 |
| Operating & Establishment Expenses | 38.02 | 31.93 | 29.41 | 20.86 | 17.30 |
| Administrations & Other Expenses | 39.45 | 39.68 | 40.45 | 26.70 | 44.15 |
| Provisions and Contigencies | 48.09 | 42.16 | 34.34 | 17.63 | 17.75 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 291.75 | 226.08 | 179.38 | 120.45 | 136.32 |
| PBIDT (Excl OI) | 827.69 | 657.61 | 582.25 | 436.26 | 264.51 |
| Other Income | 42.13 | 32.97 | 38.95 | 23.40 | 28.20 |
| Operating Profit | 869.82 | 690.58 | 621.20 | 459.66 | 292.71 |
| Interest | 669.96 | 559.26 | 499.53 | 365.91 | 220.57 |
| Depreciation | 28.15 | 22.00 | 16.40 | 13.13 | 8.14 |
| Profit Before Taxation & Exceptional Items | 171.71 | 109.32 | 105.26 | 80.61 | 64.00 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 171.71 | 109.32 | 105.26 | 80.61 | 64.00 |
| Provision for Tax | 55.54 | 29.96 | 42.44 | 28.48 | 31.44 |
| PAT | 116.17 | 79.36 | 62.82 | 52.14 | 32.57 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | 0 | -3.17 |
| Profit Balance B/F | 36.39 | 157.90 | 107.64 | 65.93 | 43.05 |
| Appropriations | 152.56 | 237.26 | 170.46 | 118.07 | 72.45 |
| Equity Dividend (%) | 10.00 | 10.00 | 0 | 0 | 0 |
| Earnings Per Share (Rs.) | 2.32 | 2.64 | 2.09 | 1.73 | 1.08 |
| Book Value (Rs.) | 19.64 | 23.35 | 21.88 | 19.79 | 18.06 |