| Gross Sales | 4,659.73 | 3,766.63 | 3,272.83 | 5,314.81 |
| Other Operating Income | 10.76 | 11.81 | 10.80 | 12.08 |
| Other Income | 53.74 | 74.58 | 69.11 | 126.49 |
| Total Income | 4,724.23 | 3,853.02 | 3,352.74 | 5,453.38 |
| Total Expenditure | 4,615.15 | 3,741.20 | 3,234.95 | 5,228.97 |
| PBIDT | 109.08 | 111.82 | 117.79 | 224.41 |
| Interest | 12.82 | 8.72 | 5.64 | 43.34 |
| PBDT | 96.26 | 103.10 | 112.15 | 181.07 |
| Depreciation | 0.72 | 0.87 | 0.78 | 0.73 |
| Tax | 30.75 | 37.05 | 31.11 | 47.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.88 | -10.56 | -2.44 | -0.87 |
| Reported Profit After Tax | 70.67 | 75.74 | 82.70 | 133.82 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.38 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.67 | 75.74 | 84.08 | 133.82 |
| | | | | |
| EPS (Unit Curr.) | 2.39 | 2.56 | 2.79 | 4.52 |
| EPS (Adj) (Unit Curr.) | 2.39 | 2.56 | 2.79 | 4.52 |
| Calculated EPS (Unit Curr.) | 2.39 | 2.56 | 2.79 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.39 | 2.56 | 2.79 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.55 | 10.23 | 11.18 | 18.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.55 | 10.23 | 11.18 | 18.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 | 0.00 |
| Equity | 296.01 | 296.01 | 296.01 | 296.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 4,363.51 |
| 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(%) | 2.34 | 2.97 | 3.60 | 4.22 |
| PBDTM(%) | 2.07 | 2.74 | 3.43 | 3.41 |
| PATM(%) | 1.52 | 2.01 | 2.53 | 2.52 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 3.00 | 0.00 |
| Diluted EPS | 2.39 | 2.56 | 2.79 | 4.52 |