| Gross Sales | 1,178.30 | 397.10 | 577.80 | 578.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 79.00 | 71.60 | 90.10 | 30.80 |
| Total Income | 1,257.30 | 468.70 | 667.90 | 609.50 |
| Total Expenditure | 996.30 | 218.40 | 366.30 | 398.60 |
| PBIDT | 261.00 | 250.30 | 301.60 | 210.90 |
| Interest | 145.70 | 135.40 | 156.70 | 100.70 |
| PBDT | 115.30 | 114.90 | 144.90 | 110.20 |
| Depreciation | 107.50 | 104.30 | 112.30 | 99.40 |
| Tax | 10.10 | 0.00 | -0.10 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.70 | -8.60 | -34.00 | -0.30 |
| Reported Profit After Tax | 18.40 | 19.20 | 66.70 | 11.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.40 | 19.20 | 66.70 | 11.10 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.48 | 1.66 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.48 | 1.66 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.48 | 1.66 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.48 | 1.66 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.71 | 1.92 | 6.66 | 1.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.71 | 1.92 | 6.66 | 1.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 430.70 | 400.90 | 400.90 | 400.90 |
| Reserve & Surplus | 11,279.70 | 6,453.00 | 6,433.80 | 6,366.60 |
| 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(%) | 22.15 | 63.03 | 52.20 | 36.44 |
| PBDTM(%) | 9.79 | 28.93 | 25.08 | 19.04 |
| PATM(%) | 1.56 | 4.84 | 11.54 | 1.92 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.45 | 0.48 | 1.66 | 0.28 |