| Gross Sales | 1,507.63 | 1,293.33 | 1,660.79 | 1,238.86 |
| Other Operating Income | 46.11 | 33.91 | 34.49 | 35.34 |
| Other Income | 0.09 | 0.09 | 3.92 | 2.22 |
| Total Income | 1,553.83 | 1,327.33 | 1,699.20 | 1,276.42 |
| Total Expenditure | 1,444.00 | 1,279.33 | 1,513.31 | 1,206.20 |
| PBIDT | 109.83 | 48.00 | 185.89 | 70.22 |
| Interest | 16.39 | 10.89 | 11.20 | 13.71 |
| PBDT | 93.44 | 37.11 | 174.69 | 56.51 |
| Depreciation | 22.83 | 22.06 | 22.52 | 22.73 |
| Tax | 40.69 | 9.52 | 52.99 | 9.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.37 | -4.89 | -14.48 | 1.47 |
| Reported Profit After Tax | 52.29 | 10.42 | 113.66 | 22.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.29 | 10.42 | 113.66 | 22.97 |
| | | | | |
| EPS (Unit Curr.) | 12.34 | 2.46 | 26.82 | 5.42 |
| EPS (Adj) (Unit Curr.) | 12.34 | 2.46 | 26.82 | 5.42 |
| Calculated EPS (Unit Curr.) | 12.33 | 2.46 | 26.81 | 5.42 |
| Calculated EPS (Adj) (Unit Curr.) | 12.33 | 2.46 | 26.81 | 5.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.33 | 9.83 | 107.23 | 21.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.33 | 9.83 | 107.23 | 21.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.48 | 8.48 | 8.48 | 8.48 |
| 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(%) | 7.28 | 3.71 | 11.19 | 5.67 |
| PBDTM(%) | 6.20 | 2.87 | 10.52 | 4.56 |
| PATM(%) | 3.47 | 0.81 | 6.84 | 1.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.34 | 2.46 | 26.82 | 5.42 |