| Gross Sales | 2,093.27 | 1,379.03 | 1,578.89 | 1,391.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 466.68 | 373.63 | 805.77 | 148.75 |
| Total Income | 2,559.94 | 1,752.65 | 2,384.66 | 1,539.88 |
| Total Expenditure | 2,185.38 | 1,406.44 | 1,625.04 | 1,427.12 |
| PBIDT | 374.56 | 346.21 | 759.62 | 112.77 |
| Interest | 2.00 | 2.35 | 3.77 | 1.25 |
| PBDT | 372.57 | 343.87 | 755.85 | 111.52 |
| Depreciation | 18.80 | 17.97 | 10.23 | 8.30 |
| Tax | 0.00 | 6.26 | 12.08 | 80.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 353.77 | 319.63 | 733.53 | 22.36 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.65 | -1.38 |
| Adjusted Profit After Extra-ordinary item | 353.77 | 319.63 | 737.18 | 23.74 |
| | | | | |
| EPS (Unit Curr.) | 0.76 | 0.59 | 1.71 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.76 | 0.59 | 1.71 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.77 | 0.70 | 1.84 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.77 | 0.70 | 1.84 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.07 | 2.80 | 7.38 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.07 | 2.80 | 7.38 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 460.87 | 456.41 | 397.74 | 397.74 |
| 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(%) | 17.89 | 25.11 | 48.11 | 8.11 |
| PBDTM(%) | 17.80 | 24.94 | 47.87 | 8.02 |
| PATM(%) | 16.90 | 23.18 | 46.46 | 1.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.75 | 0.58 | 1.68 | 0.05 |