| Gross Sales | 3,001.45 | 2,467.14 | 3,048.78 | 2,739.47 |
| Other Operating Income | 11.40 | 16.57 | 10.82 | 12.11 |
| Other Income | 26.42 | 23.72 | 36.07 | 22.04 |
| Total Income | 2,842.70 | 2,375.50 | 2,993.23 | 2,656.21 |
| Total Expenditure | 2,580.94 | 2,089.74 | 2,523.82 | 2,530.57 |
| PBIDT | 261.76 | 285.76 | 469.41 | 125.64 |
| Interest | 29.04 | 32.38 | 15.01 | 14.70 |
| PBDT | 232.72 | 253.38 | 454.40 | 110.94 |
| Depreciation | 83.76 | 77.93 | 75.21 | 72.79 |
| Tax | 26.12 | 95.33 | 74.91 | 6.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.18 | -36.18 | 70.71 | 6.15 |
| Reported Profit After Tax | 93.66 | 116.30 | 233.57 | 25.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.66 | 116.30 | 233.57 | 25.33 |
| | | | | |
| EPS (Unit Curr.) | 6.01 | 7.46 | 14.98 | 1.62 |
| EPS (Adj) (Unit Curr.) | 6.01 | 7.46 | 14.98 | 1.62 |
| Calculated EPS (Unit Curr.) | 5.98 | 7.42 | 14.90 | 1.62 |
| Calculated EPS (Adj) (Unit Curr.) | 5.98 | 7.42 | 14.90 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.90 | 29.68 | 59.60 | 6.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.90 | 29.68 | 59.60 | 6.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.33 | 12.24 | 15.93 | 4.79 |
| PBDTM(%) | 8.30 | 10.85 | 15.42 | 4.23 |
| PATM(%) | 3.34 | 4.98 | 7.93 | 0.97 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.01 | 7.46 | 14.98 | 1.62 |