| Gross Sales | 2,009.75 | 2,072.10 | 2,375.06 | 2,046.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.25 | 6.62 | 2.17 | 2.16 |
| Total Income | 2,012.00 | 2,078.72 | 2,377.23 | 2,049.03 |
| Total Expenditure | 1,795.54 | 1,830.96 | 2,044.75 | 1,817.27 |
| PBIDT | 216.46 | 247.76 | 332.48 | 231.76 |
| Interest | 43.45 | 44.70 | 45.86 | 49.98 |
| PBDT | 173.01 | 203.06 | 286.62 | 181.78 |
| Depreciation | 117.34 | 115.56 | 111.04 | 110.89 |
| Tax | 16.04 | 25.72 | 52.55 | 24.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.31 | -2.54 | -7.51 | -5.82 |
| Reported Profit After Tax | 40.94 | 64.32 | 130.54 | 52.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.94 | 64.32 | 130.54 | 52.15 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 2.89 | 5.86 | 2.34 |
| EPS (Adj) (Unit Curr.) | 1.84 | 2.89 | 5.86 | 2.34 |
| Calculated EPS (Unit Curr.) | 1.84 | 2.89 | 5.86 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 2.89 | 5.86 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.35 | 11.55 | 23.44 | 9.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.35 | 11.55 | 23.44 | 9.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 600.00 | 0.00 |
| Equity | 22.28 | 22.28 | 22.28 | 22.28 |
| 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(%) | 10.77 | 11.96 | 14.00 | 11.32 |
| PBDTM(%) | 8.61 | 9.80 | 12.07 | 8.88 |
| PATM(%) | 2.04 | 3.10 | 5.50 | 2.55 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 6.00 | 0.00 |
| Diluted EPS | 1.84 | 2.89 | 5.86 | 2.34 |