| Gross Sales | 2,488.40 | 2,363.91 | 2,306.99 | 2,159.34 |
| Other Operating Income | 85.36 | 119.04 | 59.23 | 43.58 |
| Other Income | 533.25 | 22.03 | 325.77 | 53.18 |
| Total Income | 3,107.01 | 2,504.98 | 2,691.99 | 2,256.10 |
| Total Expenditure | 2,269.65 | 2,125.19 | 2,111.17 | 1,944.60 |
| PBIDT | 837.36 | 379.79 | 580.82 | 311.50 |
| Interest | 84.06 | 70.14 | 63.76 | 76.20 |
| PBDT | 753.30 | 309.65 | 517.06 | 235.30 |
| Depreciation | 88.75 | 85.94 | 81.08 | 80.79 |
| Tax | 37.86 | 41.78 | 30.48 | 51.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.32 | 13.98 | 11.33 | -16.76 |
| Reported Profit After Tax | 642.01 | 167.95 | 394.17 | 120.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 642.01 | 167.95 | 394.17 | 120.06 |
| | | | | |
| EPS (Unit Curr.) | 0.94 | 0.25 | 0.58 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.94 | 0.25 | 0.58 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.91 | 0.25 | 0.58 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.25 | 0.58 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.65 | 0.99 | 2.33 | 0.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.65 | 0.99 | 2.33 | 0.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 703.63 | 677.64 | 677.64 | 677.64 |
| 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(%) | 33.65 | 16.07 | 25.18 | 14.43 |
| PBDTM(%) | 30.27 | 13.10 | 22.41 | 10.90 |
| PATM(%) | 25.80 | 7.10 | 17.09 | 5.56 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.94 | 0.25 | 0.58 | 0.18 |