| Gross Sales | 4,808.09 | 4,948.53 | 4,029.94 | 6,048.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.16 | 9.45 | 8.51 | 27.62 |
| Total Income | 4,820.25 | 4,957.98 | 4,038.45 | 6,075.64 |
| Total Expenditure | 4,584.30 | 4,641.01 | 3,832.99 | 5,695.67 |
| PBIDT | 235.95 | 316.97 | 205.46 | 379.97 |
| Interest | 148.06 | 145.87 | 123.41 | 138.52 |
| PBDT | 87.89 | 171.10 | 82.05 | 241.45 |
| Depreciation | 36.36 | 35.89 | 32.30 | 33.80 |
| Tax | 11.29 | 29.90 | 12.21 | 109.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.26 | -0.41 | 0.71 | -62.63 |
| Reported Profit After Tax | 38.98 | 105.72 | 36.83 | 160.68 |
| Extra-ordinary Items | -39.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.72 | 105.72 | 36.83 | 160.68 |
| | | | | |
| EPS (Unit Curr.) | 1.46 | 3.97 | 1.38 | 6.04 |
| EPS (Adj) (Unit Curr.) | 1.46 | 3.97 | 1.38 | 6.04 |
| Calculated EPS (Unit Curr.) | 1.46 | 3.97 | 1.38 | 6.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.46 | 3.97 | 1.38 | 6.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.86 | 15.89 | 5.53 | 24.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.86 | 15.89 | 5.53 | 24.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.24 | 53.24 | 53.24 | 53.24 |
| 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(%) | 4.91 | 6.41 | 5.10 | 6.28 |
| PBDTM(%) | 1.83 | 3.46 | 2.04 | 3.99 |
| PATM(%) | 0.81 | 2.14 | 0.91 | 2.66 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.46 | 3.97 | 1.38 | 6.04 |