| Gross Sales | 5,260.02 | 4,808.09 | 4,948.53 | 4,029.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 199.81 | 12.16 | 9.45 | 8.51 |
| Total Income | 5,459.83 | 4,820.25 | 4,957.98 | 4,038.45 |
| Total Expenditure | 4,986.78 | 4,584.30 | 4,641.01 | 3,832.99 |
| PBIDT | 473.05 | 235.95 | 316.97 | 205.46 |
| Interest | 142.34 | 148.06 | 145.87 | 123.41 |
| PBDT | 330.71 | 87.89 | 171.10 | 82.05 |
| Depreciation | 35.78 | 36.36 | 35.89 | 32.30 |
| Tax | 68.80 | 11.29 | 29.90 | 12.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.44 | 1.26 | -0.41 | 0.71 |
| Reported Profit After Tax | 246.57 | 38.98 | 105.72 | 36.83 |
| Extra-ordinary Items | 127.28 | -39.74 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 119.29 | 78.72 | 105.72 | 36.83 |
| | | | | |
| EPS (Unit Curr.) | 9.26 | 1.46 | 3.97 | 1.38 |
| EPS (Adj) (Unit Curr.) | 9.26 | 1.46 | 3.97 | 1.38 |
| Calculated EPS (Unit Curr.) | 9.26 | 1.46 | 3.97 | 1.38 |
| Calculated EPS (Adj) (Unit Curr.) | 9.26 | 1.46 | 3.97 | 1.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.05 | 5.86 | 15.89 | 5.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.05 | 5.86 | 15.89 | 5.53 |
| 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(%) | 8.99 | 4.91 | 6.41 | 5.10 |
| PBDTM(%) | 6.29 | 1.83 | 3.46 | 2.04 |
| PATM(%) | 4.69 | 0.81 | 2.14 | 0.91 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.26 | 1.46 | 3.97 | 1.38 |