| Gross Sales | 1,129.40 | 798.20 | 456.00 | 587.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 93.70 | 72.30 | 67.70 | 151.30 |
| Total Income | 1,223.10 | 870.50 | 523.70 | 738.90 |
| Total Expenditure | 942.80 | 574.70 | 270.70 | 467.20 |
| PBIDT | 280.30 | 295.80 | 253.00 | 271.70 |
| Interest | 144.90 | 167.70 | 144.50 | 145.80 |
| PBDT | 135.40 | 128.10 | 108.50 | 125.90 |
| Depreciation | 104.40 | 101.30 | 100.80 | 105.60 |
| Tax | 19.00 | 23.90 | 13.80 | 58.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.80 | -17.20 | -19.20 | -55.50 |
| Reported Profit After Tax | 45.80 | 20.10 | 13.10 | 17.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.80 | 20.10 | 13.10 | 17.20 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 0.47 | 0.30 | 0.40 |
| EPS (Adj) (Unit Curr.) | 1.06 | 0.47 | 0.30 | 0.40 |
| Calculated EPS (Unit Curr.) | 1.06 | 0.47 | 0.30 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 0.47 | 0.30 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 1.87 | 1.22 | 1.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 1.87 | 1.22 | 1.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 430.70 | 430.70 | 430.70 | 430.70 |
| 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(%) | 24.82 | 37.06 | 55.48 | 46.24 |
| PBDTM(%) | 11.99 | 16.05 | 23.79 | 21.43 |
| PATM(%) | 4.06 | 2.52 | 2.87 | 2.93 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.06 | 0.47 | 0.30 | 0.40 |