| Gross Sales | 1,249.78 | 1,136.13 | 1,200.45 | 1,169.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.36 | 2.98 | 3.51 | 5.24 |
| Total Income | 1,253.14 | 1,139.11 | 1,203.96 | 1,174.76 |
| Total Expenditure | 1,103.69 | 1,027.26 | 1,008.16 | 1,061.02 |
| PBIDT | 149.45 | 111.85 | 195.79 | 113.74 |
| Interest | 40.35 | 41.13 | 44.15 | 43.26 |
| PBDT | 109.10 | 70.72 | 151.64 | 70.47 |
| Depreciation | 44.79 | 45.03 | 51.36 | 49.48 |
| Tax | 0.00 | 0.00 | 15.49 | 8.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.16 | 8.03 | 20.51 | -291.35 |
| Reported Profit After Tax | 47.14 | 17.65 | 64.27 | 304.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.14 | 17.65 | 64.27 | 304.20 |
| | | | | |
| EPS (Unit Curr.) | 3.08 | 1.16 | 4.21 | 19.91 |
| EPS (Adj) (Unit Curr.) | 3.08 | 1.16 | 4.21 | 19.91 |
| Calculated EPS (Unit Curr.) | 3.09 | 1.16 | 4.21 | 19.91 |
| Calculated EPS (Adj) (Unit Curr.) | 3.09 | 1.16 | 4.21 | 19.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.34 | 4.62 | 16.83 | 79.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.34 | 4.62 | 16.83 | 79.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.28 | 15.28 | 15.28 | 15.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.96 | 9.84 | 16.31 | 9.73 |
| PBDTM(%) | 8.73 | 6.22 | 12.63 | 6.03 |
| PATM(%) | 3.77 | 1.55 | 5.35 | 26.01 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.08 | 1.16 | 4.21 | 19.91 |