| Gross Sales | 4,425.53 | 4,424.65 | 4,741.52 | 5,809.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.85 | 10.08 | 10.52 | 7.25 |
| Total Income | 2,329.21 | 2,008.44 | 2,125.20 | 2,480.20 |
| Total Expenditure | 2,135.13 | 1,882.98 | 1,887.84 | 2,188.21 |
| PBIDT | 194.08 | 125.46 | 237.36 | 291.99 |
| Interest | 5.87 | 3.20 | 2.19 | 1.59 |
| PBDT | 188.21 | 122.26 | 235.17 | 290.40 |
| Depreciation | 56.66 | 61.29 | 57.08 | 57.66 |
| Tax | 36.80 | 28.44 | 42.97 | 68.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.63 | -5.73 | 2.87 | -9.12 |
| Reported Profit After Tax | 97.38 | 38.26 | 132.25 | 173.28 |
| Extra-ordinary Items | 0.00 | -13.74 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.38 | 52.00 | 132.25 | 173.28 |
| | | | | |
| EPS (Unit Curr.) | 3.69 | 1.45 | 5.00 | 6.55 |
| EPS (Adj) (Unit Curr.) | 3.69 | 1.45 | 5.00 | 6.55 |
| Calculated EPS (Unit Curr.) | 3.68 | 1.45 | 5.00 | 6.55 |
| Calculated EPS (Adj) (Unit Curr.) | 3.68 | 1.45 | 5.00 | 6.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.73 | 5.79 | 20.01 | 26.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.73 | 5.79 | 20.01 | 26.21 |
| 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(%) | 8.36 | 6.28 | 11.22 | 11.81 |
| PBDTM(%) | 8.11 | 6.12 | 11.12 | 11.74 |
| PATM(%) | 4.19 | 1.91 | 6.25 | 7.01 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.69 | 1.45 | 5.00 | 6.55 |