| Gross Sales | 3,551.48 | 3,476.82 | 3,074.04 | 2,888.56 |
| Other Operating Income | 64.17 | 66.36 | 60.44 | 65.52 |
| Other Income | 212.02 | 225.55 | 91.87 | 590.95 |
| Total Income | 3,827.67 | 3,768.73 | 3,226.35 | 3,545.03 |
| Total Expenditure | 3,164.89 | 3,007.40 | 2,779.66 | 2,563.21 |
| PBIDT | 662.78 | 761.33 | 446.69 | 981.82 |
| Interest | 147.55 | 76.78 | 50.37 | 122.46 |
| PBDT | 515.23 | 684.55 | 396.32 | 859.36 |
| Depreciation | 101.83 | 99.67 | 101.14 | 100.29 |
| Tax | 71.54 | 115.42 | 71.89 | 60.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.40 | -13.05 | -3.33 | -33.42 |
| Reported Profit After Tax | 348.26 | 482.51 | 226.62 | 731.80 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.22 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 348.26 | 482.51 | 229.84 | 731.80 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.46 | 0.21 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.46 | 0.21 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.46 | 0.21 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.46 | 0.21 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.32 | 1.83 | 0.86 | 2.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.32 | 1.83 | 0.86 | 2.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,055.44 | 1,055.44 | 1,055.44 | 1,055.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 37,187.97 |
| 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(%) | 18.66 | 21.90 | 14.53 | 33.99 |
| PBDTM(%) | 14.51 | 19.69 | 12.89 | 29.75 |
| PATM(%) | 9.81 | 13.88 | 7.37 | 25.33 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.33 | 0.46 | 0.21 | 0.69 |