| Gross Sales | 2,038.21 | 2,088.37 | 2,673.30 | 2,106.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.29 | 8.50 | 14.00 | 6.97 |
| Total Income | 2,049.50 | 2,096.87 | 2,687.30 | 2,113.10 |
| Total Expenditure | 1,726.11 | 1,768.95 | 2,256.21 | 1,710.75 |
| PBIDT | 323.39 | 327.92 | 431.09 | 402.35 |
| Interest | 119.87 | 113.05 | 103.76 | 101.86 |
| PBDT | 203.52 | 214.87 | 327.33 | 300.49 |
| Depreciation | 168.56 | 166.71 | 165.06 | 165.52 |
| Tax | 0.06 | 4.37 | 13.57 | 13.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.32 | 8.29 | 27.31 | 28.07 |
| Reported Profit After Tax | 25.58 | 35.50 | 121.39 | 93.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.58 | 35.50 | 121.39 | 93.38 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 1.50 | 5.13 | 3.95 |
| EPS (Adj) (Unit Curr.) | 1.08 | 1.50 | 5.13 | 3.95 |
| Calculated EPS (Unit Curr.) | 1.08 | 1.50 | 5.14 | 3.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 1.50 | 5.14 | 3.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.33 | 6.01 | 20.55 | 15.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.33 | 6.01 | 20.55 | 15.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.63 | 23.63 | 23.63 | 23.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.87 | 15.70 | 16.13 | 19.10 |
| PBDTM(%) | 9.99 | 10.29 | 12.24 | 14.27 |
| PATM(%) | 1.26 | 1.70 | 4.54 | 4.43 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.08 | 1.50 | 5.13 | 3.95 |