| Gross Sales | 1,582.50 | 1,487.00 | 1,773.60 | 1,757.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.40 | 198.30 | 36.10 | 33.70 |
| Total Income | 1,604.90 | 1,685.30 | 1,809.70 | 1,791.40 |
| Total Expenditure | 1,060.60 | 1,041.90 | 1,199.60 | 1,152.10 |
| PBIDT | 544.30 | 643.40 | 610.10 | 639.30 |
| Interest | 163.80 | 172.30 | 179.80 | 187.50 |
| PBDT | 380.50 | 471.10 | 430.30 | 451.80 |
| Depreciation | 311.40 | 325.90 | 312.90 | 312.70 |
| Tax | 0.00 | 0.00 | -7.30 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.50 | 24.40 | 29.70 | 35.20 |
| Reported Profit After Tax | 51.60 | 120.80 | 95.00 | 103.90 |
| Extra-ordinary Items | 0.00 | 101.75 | -31.60 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.60 | 19.05 | 126.60 | 103.90 |
| | | | | |
| EPS (Unit Curr.) | 5.25 | 12.30 | 9.67 | 10.59 |
| EPS (Adj) (Unit Curr.) | 5.25 | 12.30 | 9.67 | 10.59 |
| Calculated EPS (Unit Curr.) | 5.25 | 12.30 | 9.67 | 10.58 |
| Calculated EPS (Adj) (Unit Curr.) | 5.25 | 12.30 | 9.67 | 10.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.02 | 49.21 | 38.70 | 42.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.02 | 49.21 | 38.70 | 42.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.20 | 98.20 | 98.20 | 98.20 |
| 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(%) | 34.39 | 43.27 | 34.40 | 36.37 |
| PBDTM(%) | 24.04 | 31.68 | 24.26 | 25.70 |
| PATM(%) | 3.26 | 8.12 | 5.36 | 5.91 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.24 | 12.25 | 9.67 | 10.59 |