| Gross Sales | 5,226.79 | 4,687.46 | 3,875.65 | 4,511.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.69 | 25.02 | 25.76 | 22.60 |
| Total Income | 5,254.48 | 4,712.48 | 3,901.41 | 4,534.28 |
| Total Expenditure | 4,963.62 | 4,372.51 | 3,612.52 | 4,195.42 |
| PBIDT | 290.85 | 339.98 | 288.89 | 338.86 |
| Interest | 62.58 | 60.08 | 57.88 | 59.89 |
| PBDT | 228.28 | 279.90 | 231.01 | 278.97 |
| Depreciation | 61.21 | 56.01 | 54.71 | 53.04 |
| Tax | 49.91 | 87.61 | 44.02 | 58.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.10 | -28.82 | 0.95 | -1.16 |
| Reported Profit After Tax | 120.26 | 165.09 | 131.34 | 168.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.26 | 165.09 | 131.34 | 168.29 |
| | | | | |
| EPS (Unit Curr.) | 1.17 | 1.60 | 1.28 | 1.63 |
| EPS (Adj) (Unit Curr.) | 1.17 | 1.60 | 1.28 | 1.63 |
| Calculated EPS (Unit Curr.) | 1.17 | 1.60 | 1.28 | 1.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | 1.60 | 1.28 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.66 | 6.41 | 5.10 | 6.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.66 | 6.41 | 5.10 | 6.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,031.23 | 1,030.05 | 1,030.05 | 1,030.05 |
| 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(%) | 5.56 | 7.25 | 7.45 | 7.51 |
| PBDTM(%) | 4.37 | 5.97 | 5.96 | 6.18 |
| PATM(%) | 2.30 | 3.52 | 3.39 | 3.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.17 | 1.60 | 1.28 | 1.63 |