| Gross Sales | 861.32 | 792.50 | 1,385.80 | 890.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 81.29 | 192.33 | 521.84 | 6.52 |
| Total Income | 942.61 | 984.83 | 1,907.64 | 897.38 |
| Total Expenditure | 831.70 | 736.71 | 1,310.10 | 841.62 |
| PBIDT | 110.91 | 248.12 | 597.54 | 55.76 |
| Interest | 6.99 | 19.05 | 13.39 | 14.84 |
| PBDT | 103.92 | 229.07 | 584.15 | 40.92 |
| Depreciation | 16.90 | 16.48 | 17.66 | 18.85 |
| Tax | 87.50 | 11.24 | 19.51 | 6.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -78.38 | 14.27 | 68.45 | -0.36 |
| Reported Profit After Tax | 77.90 | 187.08 | 478.53 | 15.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.90 | 187.08 | 478.53 | 15.93 |
| | | | | |
| EPS (Unit Curr.) | 12.87 | 30.96 | 79.32 | 2.64 |
| EPS (Adj) (Unit Curr.) | 12.87 | 30.96 | 79.32 | 2.64 |
| Calculated EPS (Unit Curr.) | 12.81 | 30.82 | 79.10 | 2.63 |
| Calculated EPS (Adj) (Unit Curr.) | 12.81 | 30.82 | 79.10 | 2.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.25 | 123.28 | 316.38 | 10.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.25 | 123.28 | 316.38 | 10.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.16 | 12.14 | 12.10 | 12.10 |
| 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(%) | 12.88 | 31.31 | 43.12 | 6.26 |
| PBDTM(%) | 12.07 | 28.90 | 42.15 | 4.59 |
| PATM(%) | 9.04 | 23.61 | 34.53 | 1.79 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.76 | 30.71 | 78.76 | 2.63 |