| Gross Sales | 6,648.40 | 4,503.97 | 4,934.59 | 3,925.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 167.45 | 234.52 | 203.20 | 201.31 |
| Total Income | 6,815.85 | 4,738.49 | 5,137.79 | 4,126.61 |
| Total Expenditure | 6,428.13 | 4,273.86 | 4,723.49 | 3,846.43 |
| PBIDT | 387.72 | 464.63 | 414.30 | 280.18 |
| Interest | 96.93 | 103.62 | 99.62 | 108.17 |
| PBDT | 290.79 | 361.01 | 314.68 | 172.01 |
| Depreciation | 9.66 | 8.87 | 8.89 | 8.82 |
| Tax | 72.06 | 86.40 | 79.62 | 40.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.20 | 1.51 | 30.06 | -5.65 |
| Reported Profit After Tax | 212.27 | 264.23 | 196.11 | 127.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 212.27 | 264.23 | 196.11 | 127.85 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | 1.27 | 0.94 | 0.61 |
| EPS (Adj) (Unit Curr.) | 1.02 | 1.27 | 0.94 | 0.61 |
| Calculated EPS (Unit Curr.) | 1.02 | 1.27 | 0.94 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 1.27 | 0.94 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.07 | 5.07 | 3.76 | 2.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.07 | 5.07 | 3.76 | 2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 |
| Equity | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 |
| 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(%) | 5.83 | 10.32 | 8.40 | 7.14 |
| PBDTM(%) | 4.37 | 8.02 | 6.38 | 4.38 |
| PATM(%) | 3.19 | 5.87 | 3.97 | 3.26 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 |
| Diluted EPS | 1.02 | 1.27 | 0.94 | 0.61 |