| Gross Sales | 831.73 | 461.68 | 536.55 | 870.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 71.15 | 164.50 | 92.45 | 96.21 |
| Total Income | 902.88 | 626.18 | 629.00 | 966.95 |
| Total Expenditure | 217.34 | 252.12 | 198.07 | 170.75 |
| PBIDT | 685.54 | 374.06 | 430.93 | 796.20 |
| Interest | 142.07 | 85.66 | 145.89 | 128.57 |
| PBDT | 543.47 | 288.40 | 285.04 | 667.63 |
| Depreciation | 114.44 | 231.23 | 108.07 | 97.97 |
| Tax | 77.25 | 12.93 | 27.98 | 95.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.63 | -17.27 | 13.65 | 32.69 |
| Reported Profit After Tax | 327.15 | 61.51 | 135.34 | 441.35 |
| Extra-ordinary Items | 0.00 | 90.91 | -18.80 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 327.15 | -29.40 | 154.14 | 441.35 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 0.16 | 0.34 | 1.12 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.16 | 0.34 | 1.12 |
| Calculated EPS (Unit Curr.) | 0.83 | 0.16 | 0.34 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 0.16 | 0.34 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.33 | 0.63 | 1.38 | 4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.33 | 0.63 | 1.38 | 4.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 11.50 | 0.00 |
| Equity | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Reserve & Surplus | 10,426.49 | 10,100.48 | 10,493.94 | 10,359.06 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 82.42 | 81.02 | 80.31 | 91.44 |
| PBDTM(%) | 65.34 | 62.47 | 53.12 | 76.67 |
| PATM(%) | 39.33 | 13.32 | 25.22 | 50.69 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.15 | 0.00 |
| Diluted EPS | 0.89 | 0.16 | 0.34 | 1.12 |