| Gross Sales | 19,438.39 | 20,033.62 | 18,683.36 | 20,580.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.01 | 35.47 | 9.25 | 12.35 |
| Total Income | 15,712.18 | 16,362.81 | 14,821.35 | 17,261.45 |
| Total Expenditure | 14,205.22 | 15,182.85 | 14,713.50 | 16,464.31 |
| PBIDT | 1,506.96 | 1,179.96 | 107.85 | 797.14 |
| Interest | 32.65 | 33.96 | 37.04 | 65.81 |
| PBDT | 1,474.31 | 1,146.00 | 70.81 | 731.33 |
| Depreciation | 157.28 | 151.71 | 150.91 | 149.62 |
| Tax | 347.78 | 185.76 | 0.00 | -32.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.97 | 76.98 | -23.48 | 164.32 |
| Reported Profit After Tax | 987.22 | 731.55 | -56.62 | 449.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 987.22 | 731.55 | -56.62 | 449.96 |
| | | | | |
| EPS (Unit Curr.) | 66.30 | 49.13 | -3.80 | 30.22 |
| EPS (Adj) (Unit Curr.) | 66.30 | 49.13 | -3.80 | 30.22 |
| Calculated EPS (Unit Curr.) | 66.30 | 49.13 | -3.80 | 30.22 |
| Calculated EPS (Adj) (Unit Curr.) | 66.30 | 49.13 | -3.80 | 30.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 265.19 | 196.51 | -15.21 | 120.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 265.19 | 196.51 | -15.21 | 120.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 148.91 | 148.91 | 148.91 | 148.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 9.61 | 7.23 | 0.73 | 4.62 |
| PBDTM(%) | 9.40 | 7.02 | 0.48 | 4.24 |
| PATM(%) | 6.29 | 4.48 | -0.38 | 2.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 66.30 | 49.13 | -3.80 | 30.22 |