| Gross Sales | 774.31 | 660.94 | 701.15 | 736.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.81 | 1.48 | 2.64 | 2.44 |
| Total Income | 777.12 | 662.42 | 703.79 | 738.68 |
| Total Expenditure | 677.80 | 574.40 | 573.33 | 917.89 |
| PBIDT | 99.32 | 88.02 | 130.46 | -179.21 |
| Interest | 4.09 | 2.98 | 2.89 | 5.10 |
| PBDT | 95.23 | 85.04 | 127.57 | -184.31 |
| Depreciation | 19.92 | 19.42 | 18.45 | 17.28 |
| Tax | 15.85 | 14.70 | 29.33 | 23.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.29 | 2.13 | -1.85 | 5.10 |
| Reported Profit After Tax | 56.17 | 48.79 | 81.64 | -230.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -280.94 |
| Adjusted Profit After Extra-ordinary item | 56.17 | 48.79 | 81.64 | 50.92 |
| | | | | |
| EPS (Unit Curr.) | 2.72 | 2.36 | 3.95 | -11.14 |
| EPS (Adj) (Unit Curr.) | 2.72 | 2.36 | 3.95 | -11.14 |
| Calculated EPS (Unit Curr.) | 2.72 | 2.36 | 3.95 | -11.14 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 2.36 | 3.95 | -11.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.88 | 9.45 | 15.81 | -44.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.88 | 9.45 | 15.81 | -44.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.65 | 20.65 | 20.65 | 20.65 |
| 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(%) | 12.83 | 13.32 | 18.61 | -24.34 |
| PBDTM(%) | 12.30 | 12.87 | 18.19 | -25.03 |
| PATM(%) | 7.25 | 7.38 | 11.64 | -31.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.72 | 2.36 | 3.95 | -11.14 |