| Gross Sales | 4,621.51 | 5,917.45 | 4,406.14 | 3,935.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.30 | 50.64 | 81.86 | 10.85 |
| Total Income | 2,577.20 | 3,115.51 | 2,329.66 | 2,082.21 |
| Total Expenditure | 2,275.93 | 2,782.17 | 2,108.66 | 1,864.61 |
| PBIDT | 301.27 | 333.34 | 221.00 | 217.60 |
| Interest | 28.31 | 23.04 | 29.04 | 16.86 |
| PBDT | 272.96 | 310.30 | 191.96 | 200.74 |
| Depreciation | 89.17 | 85.69 | 75.91 | 68.88 |
| Tax | 52.04 | 66.09 | 20.15 | 53.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.18 | -7.87 | -5.77 | -2.51 |
| Reported Profit After Tax | 135.93 | 166.39 | 101.67 | 80.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 61.18 | -11.12 |
| Adjusted Profit After Extra-ordinary item | 135.93 | 166.39 | 40.49 | 91.95 |
| | | | | |
| EPS (Unit Curr.) | 5.14 | 6.29 | 3.85 | 3.06 |
| EPS (Adj) (Unit Curr.) | 5.14 | 6.29 | 3.85 | 3.06 |
| Calculated EPS (Unit Curr.) | 5.14 | 6.29 | 3.85 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 5.14 | 6.29 | 3.85 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.56 | 25.17 | 15.38 | 12.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.56 | 25.17 | 15.38 | 12.23 |
| 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(%) | 11.88 | 10.88 | 9.83 | 10.51 |
| PBDTM(%) | 10.76 | 10.12 | 8.54 | 9.69 |
| PATM(%) | 5.36 | 5.43 | 4.52 | 3.90 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.14 | 6.29 | 3.85 | 3.06 |