| Gross Sales | 1,284.39 | 1,063.20 | 1,525.30 | 1,024.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 106.38 | 36.76 | 53.19 | 33.11 |
| Total Income | 1,390.77 | 1,099.96 | 1,578.49 | 1,057.25 |
| Total Expenditure | 1,031.50 | 911.57 | 1,135.66 | 898.61 |
| PBIDT | 359.27 | 188.39 | 442.83 | 158.64 |
| Interest | 29.95 | 24.88 | 27.66 | 17.42 |
| PBDT | 329.32 | 163.51 | 415.17 | 141.22 |
| Depreciation | 53.61 | 51.85 | 52.50 | 51.56 |
| Tax | 61.63 | 27.43 | 87.24 | 17.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.02 | -1.04 | 2.35 | -2.18 |
| Reported Profit After Tax | 210.06 | 85.27 | 273.08 | 74.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 210.06 | 85.27 | 273.08 | 74.34 |
| | | | | |
| EPS (Unit Curr.) | 1.59 | 0.64 | 2.06 | 0.56 |
| EPS (Adj) (Unit Curr.) | 1.59 | 0.64 | 2.06 | 0.56 |
| Calculated EPS (Unit Curr.) | 1.59 | 0.64 | 2.06 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.59 | 0.64 | 2.06 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.35 | 2.58 | 8.26 | 2.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.35 | 2.58 | 8.26 | 2.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,323.14 | 1,322.95 | 1,322.95 | 1,322.95 |
| 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(%) | 27.97 | 17.72 | 29.03 | 15.49 |
| PBDTM(%) | 25.64 | 15.38 | 27.22 | 13.79 |
| PATM(%) | 16.35 | 8.02 | 17.90 | 7.26 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.59 | 0.64 | 2.06 | 0.56 |