| Gross Sales | 31,217.00 | 32,074.00 | 30,727.00 | 31,843.00 |
| Other Operating Income | 910.00 | 785.00 | 886.00 | 628.00 |
| Other Income | 361.00 | 445.00 | 497.00 | 578.00 |
| Total Income | 32,488.00 | 33,304.00 | 32,110.00 | 33,049.00 |
| Total Expenditure | 28,344.00 | 27,952.00 | 26,028.00 | 28,262.00 |
| PBIDT | 4,144.00 | 5,352.00 | 6,082.00 | 4,787.00 |
| Interest | 1,609.00 | 1,776.00 | 1,601.00 | 1,595.00 |
| PBDT | 2,535.00 | 3,576.00 | 4,481.00 | 3,192.00 |
| Depreciation | 1,506.00 | 1,560.00 | 1,556.00 | 1,490.00 |
| Tax | 353.00 | 553.00 | 725.00 | 691.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -81.00 | -30.00 | 22.00 | -1,036.00 |
| Reported Profit After Tax | 757.00 | 1,493.00 | 2,178.00 | 2,047.00 |
| Extra-ordinary Items | -222.05 | 0.00 | 0.00 | -510.25 |
| Adjusted Profit After Extra-ordinary item | 979.05 | 1,493.00 | 2,178.00 | 2,557.25 |
| | | | | |
| EPS (Unit Curr.) | 3.10 | 6.12 | 8.93 | 8.39 |
| EPS (Adj) (Unit Curr.) | 3.10 | 6.12 | 8.93 | 8.39 |
| Calculated EPS (Unit Curr.) | 2.48 | 4.90 | 8.93 | 8.39 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 4.90 | 8.93 | 8.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.93 | 19.58 | 35.70 | 33.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.93 | 19.58 | 35.70 | 33.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.00 | 305.00 | 244.00 | 244.00 |
| Reserve & Surplus | 0.00 | 0.00 | 81,674.00 | 79,534.00 |
| 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(%) | 13.27 | 16.69 | 19.79 | 15.03 |
| PBDTM(%) | 8.12 | 11.15 | 14.58 | 10.02 |
| PATM(%) | 2.42 | 4.65 | 7.09 | 6.43 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.10 | 6.11 | 8.91 | 8.37 |