| Gross Sales | 3,935.63 | 3,735.56 | 5,378.88 | 4,425.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.85 | 15.01 | 10.95 | 7.85 |
| Total Income | 2,082.21 | 2,066.09 | 2,873.37 | 2,329.21 |
| Total Expenditure | 1,864.61 | 1,920.94 | 2,551.90 | 2,135.13 |
| PBIDT | 217.60 | 145.15 | 321.47 | 194.08 |
| Interest | 16.86 | 14.65 | 11.17 | 5.87 |
| PBDT | 200.74 | 130.50 | 310.30 | 188.21 |
| Depreciation | 68.88 | 63.98 | 62.84 | 56.66 |
| Tax | 53.54 | 21.49 | 68.34 | 36.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.51 | -1.92 | -4.59 | -2.63 |
| Reported Profit After Tax | 80.83 | 46.95 | 183.71 | 97.38 |
| Extra-ordinary Items | -11.12 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.95 | 46.95 | 183.71 | 97.38 |
| | | | | |
| EPS (Unit Curr.) | 3.06 | 1.78 | 6.95 | 3.69 |
| EPS (Adj) (Unit Curr.) | 3.06 | 1.78 | 6.95 | 3.69 |
| Calculated EPS (Unit Curr.) | 3.06 | 1.78 | 6.95 | 3.68 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 1.78 | 6.95 | 3.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.23 | 7.10 | 27.79 | 14.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.23 | 7.10 | 27.79 | 14.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.44 | 26.44 | 26.44 | 26.44 |
| 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(%) | 10.51 | 7.08 | 11.23 | 8.36 |
| PBDTM(%) | 9.69 | 6.36 | 10.84 | 8.11 |
| PATM(%) | 3.90 | 2.29 | 6.42 | 4.19 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.06 | 1.78 | 6.95 | 3.69 |