| Gross Sales | 1,196.88 | 1,284.82 | 1,138.88 | 1,097.93 |
| Other Operating Income | 21.10 | 13.21 | 5.26 | 4.46 |
| Other Income | 521.83 | 9.49 | 7.72 | 42.49 |
| Total Income | 1,739.81 | 1,307.52 | 1,151.86 | 1,144.88 |
| Total Expenditure | 1,242.04 | 1,227.67 | 1,076.29 | 1,056.49 |
| PBIDT | 497.77 | 79.85 | 75.57 | 88.39 |
| Interest | 37.22 | 38.44 | 36.28 | 32.64 |
| PBDT | 460.55 | 41.41 | 39.29 | 55.75 |
| Depreciation | 14.00 | 13.64 | 13.40 | 13.29 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -121.21 | 10.56 | 9.99 | 8.64 |
| Reported Profit After Tax | 567.76 | 17.21 | 15.90 | 33.82 |
| Extra-ordinary Items | 7.39 | -4.14 | -9.06 | -1.65 |
| Adjusted Profit After Extra-ordinary item | 560.37 | 21.35 | 24.96 | 35.47 |
| | | | | |
| EPS (Unit Curr.) | 39.30 | 1.19 | 1.10 | 2.34 |
| EPS (Adj) (Unit Curr.) | 39.30 | 1.19 | 1.10 | 2.34 |
| Calculated EPS (Unit Curr.) | 39.29 | 1.19 | 1.10 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 39.29 | 1.19 | 1.10 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 157.15 | 4.76 | 4.40 | 9.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 157.15 | 4.76 | 4.40 | 9.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 144.51 | 144.51 | 144.51 | 144.51 |
| 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(%) | 41.59 | 6.21 | 6.64 | 8.05 |
| PBDTM(%) | 38.48 | 3.22 | 3.45 | 5.08 |
| PATM(%) | 47.44 | 1.34 | 1.40 | 3.08 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 39.30 | 1.19 | 1.10 | 2.34 |