| Gross Sales | 1,413.07 | 889.08 | 1,739.89 | 2,043.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.37 | 22.17 | 24.18 | 23.34 |
| Total Income | 1,433.44 | 911.25 | 1,764.06 | 2,066.88 |
| Total Expenditure | 1,325.10 | 859.73 | 1,625.92 | 1,903.43 |
| PBIDT | 108.34 | 51.52 | 138.14 | 163.45 |
| Interest | 44.13 | 38.71 | 42.28 | 38.81 |
| PBDT | 64.21 | 12.81 | 95.86 | 124.64 |
| Depreciation | 38.27 | 37.09 | 34.07 | 33.30 |
| Tax | 3.04 | -12.75 | 18.30 | 11.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 1.91 | -0.82 | 13.54 |
| Reported Profit After Tax | 22.73 | -13.44 | 44.31 | 65.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.73 | -13.44 | 44.31 | 65.94 |
| | | | | |
| EPS (Unit Curr.) | 6.72 | -3.98 | 13.15 | 19.57 |
| EPS (Adj) (Unit Curr.) | 6.72 | -3.98 | 13.15 | 19.57 |
| Calculated EPS (Unit Curr.) | 6.72 | -3.98 | 13.15 | 19.57 |
| Calculated EPS (Adj) (Unit Curr.) | 6.72 | -3.98 | 13.15 | 19.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.88 | -15.92 | 52.60 | 78.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.88 | -15.92 | 52.60 | 78.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.82 | 33.76 | 33.69 | 33.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 7.67 | 5.79 | 7.94 | 8.00 |
| PBDTM(%) | 4.54 | 1.44 | 5.51 | 6.10 |
| PATM(%) | 1.61 | -1.51 | 2.55 | 3.23 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.68 | -3.96 | 13.10 | 19.51 |