| Gross Sales | 1,636.79 | 1,603.99 | 1,454.12 | 1,670.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.91 | 12.24 | 9.53 | 8.73 |
| Total Income | 1,651.70 | 1,616.23 | 1,463.65 | 1,679.50 |
| Total Expenditure | 1,522.87 | 1,319.20 | 1,252.28 | 1,550.36 |
| PBIDT | 128.84 | 297.03 | 211.37 | 129.14 |
| Interest | 32.48 | 25.56 | 3.76 | 14.23 |
| PBDT | 96.35 | 271.46 | 207.61 | 114.90 |
| Depreciation | 44.31 | 44.70 | 44.45 | 44.32 |
| Tax | 8.16 | 51.64 | 34.11 | 15.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.30 | 23.61 | 22.39 | 8.94 |
| Reported Profit After Tax | 38.59 | 151.51 | 106.66 | 45.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.59 | 151.51 | 106.66 | 45.95 |
| | | | | |
| EPS (Unit Curr.) | 1.88 | 7.50 | 5.28 | 2.28 |
| EPS (Adj) (Unit Curr.) | 1.88 | 7.50 | 5.28 | 2.28 |
| Calculated EPS (Unit Curr.) | 1.83 | 7.50 | 5.28 | 2.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.83 | 7.50 | 5.28 | 2.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.31 | 30.01 | 21.13 | 9.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.31 | 30.01 | 21.13 | 9.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 350.00 | 0.00 |
| Equity | 21.13 | 20.20 | 20.20 | 20.19 |
| 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(%) | 7.87 | 18.52 | 14.54 | 7.73 |
| PBDTM(%) | 5.89 | 16.92 | 14.28 | 6.88 |
| PATM(%) | 2.36 | 9.45 | 7.34 | 2.75 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 3.50 | 0.00 |
| Diluted EPS | 1.87 | 7.44 | 5.24 | 2.26 |