| Gross Sales | 1,458.68 | 1,414.96 | 1,129.93 | 1,651.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.12 | 12.41 | 13.00 | 9.03 |
| Total Income | 1,473.81 | 1,427.37 | 1,142.93 | 1,660.27 |
| Total Expenditure | 1,403.10 | 1,305.03 | 1,038.30 | 1,468.41 |
| PBIDT | 70.71 | 122.34 | 104.63 | 191.86 |
| Interest | 32.37 | 31.97 | 29.61 | 28.24 |
| PBDT | 38.33 | 90.37 | 75.02 | 163.62 |
| Depreciation | 17.32 | 17.50 | 17.91 | 15.65 |
| Tax | 5.56 | 22.04 | 22.07 | 37.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.38 | -2.51 | -1.80 | -0.62 |
| Reported Profit After Tax | 16.83 | 53.34 | 36.83 | 111.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.83 | 53.34 | 36.83 | 111.43 |
| | | | | |
| EPS (Unit Curr.) | 2.17 | 6.87 | 4.90 | 14.88 |
| EPS (Adj) (Unit Curr.) | 2.17 | 6.87 | 4.90 | 14.88 |
| Calculated EPS (Unit Curr.) | 2.17 | 6.87 | 4.74 | 14.34 |
| Calculated EPS (Adj) (Unit Curr.) | 2.17 | 6.87 | 4.74 | 14.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.66 | 27.46 | 18.96 | 57.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.66 | 27.46 | 18.96 | 57.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.72 | 77.70 | 77.70 | 77.69 |
| 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(%) | 4.85 | 8.65 | 9.26 | 11.62 |
| PBDTM(%) | 2.63 | 6.39 | 6.64 | 9.91 |
| PATM(%) | 1.15 | 3.77 | 3.26 | 6.75 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.16 | 6.85 | 4.88 | 14.83 |