| Gross Sales | 655.66 | 696.85 | 612.78 | 536.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 100.54 | 106.96 | 47.68 | 43.63 |
| Total Income | 756.20 | 803.81 | 660.46 | 580.21 |
| Total Expenditure | 512.84 | 578.28 | 506.84 | 585.25 |
| PBIDT | 243.36 | 225.53 | 153.62 | -5.04 |
| Interest | 9.39 | 8.92 | 8.18 | 12.01 |
| PBDT | 233.97 | 216.61 | 145.44 | -17.05 |
| Depreciation | 53.87 | 53.72 | 53.02 | 54.55 |
| Tax | 31.25 | 21.13 | 16.28 | 20.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.60 | 10.90 | 4.34 | -30.80 |
| Reported Profit After Tax | 141.25 | 130.86 | 71.80 | -61.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 141.25 | 130.86 | 71.80 | -61.68 |
| | | | | |
| EPS (Unit Curr.) | 7.32 | 6.78 | 3.72 | -3.20 |
| EPS (Adj) (Unit Curr.) | 7.32 | 6.78 | 3.72 | -3.20 |
| Calculated EPS (Unit Curr.) | 7.32 | 6.78 | 3.72 | -3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 7.32 | 6.78 | 3.72 | -3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.27 | 27.12 | 14.88 | -12.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.27 | 27.12 | 14.88 | -12.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.60 | 38.60 | 38.60 | 38.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 37.12 | 32.36 | 25.07 | -0.94 |
| PBDTM(%) | 35.68 | 31.08 | 23.73 | -3.18 |
| PATM(%) | 21.54 | 18.78 | 11.72 | -11.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.32 | 6.78 | 3.72 | -3.20 |