| Gross Sales | 2,062.00 | 1,582.50 | 1,487.00 | 1,773.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.70 | 22.40 | 198.30 | 36.10 |
| Total Income | 2,090.70 | 1,604.90 | 1,685.30 | 1,809.70 |
| Total Expenditure | 1,303.40 | 1,060.60 | 1,041.90 | 1,199.60 |
| PBIDT | 787.30 | 544.30 | 643.40 | 610.10 |
| Interest | 156.10 | 163.80 | 172.30 | 179.80 |
| PBDT | 631.20 | 380.50 | 471.10 | 430.30 |
| Depreciation | 292.70 | 311.40 | 325.90 | 312.90 |
| Tax | 0.00 | 0.00 | 0.00 | -7.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 85.30 | 17.50 | 24.40 | 29.70 |
| Reported Profit After Tax | 253.20 | 51.60 | 120.80 | 95.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 101.75 | -31.60 |
| Adjusted Profit After Extra-ordinary item | 253.20 | 51.60 | 19.05 | 126.60 |
| | | | | |
| EPS (Unit Curr.) | 25.81 | 5.25 | 12.30 | 9.67 |
| EPS (Adj) (Unit Curr.) | 25.81 | 5.25 | 12.30 | 9.67 |
| Calculated EPS (Unit Curr.) | 26.35 | 5.25 | 12.30 | 9.67 |
| Calculated EPS (Adj) (Unit Curr.) | 26.35 | 5.25 | 12.30 | 9.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 105.39 | 21.02 | 49.21 | 38.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.39 | 21.02 | 49.21 | 38.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.10 | 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(%) | 38.18 | 34.39 | 43.27 | 34.40 |
| PBDTM(%) | 30.61 | 24.04 | 31.68 | 24.26 |
| PATM(%) | 12.28 | 3.26 | 8.12 | 5.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 25.72 | 5.24 | 12.25 | 9.67 |