| Gross Sales | 2,582.42 | 2,030.05 | 1,624.13 | 1,502.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 62.35 | 47.60 | 37.14 | 55.10 |
| Total Income | 2,644.77 | 2,077.65 | 1,661.27 | 1,557.25 |
| Total Expenditure | 2,462.67 | 1,929.82 | 1,592.25 | 1,466.35 |
| PBIDT | 182.10 | 147.83 | 69.02 | 90.90 |
| Interest | 13.64 | 10.58 | 9.40 | 7.36 |
| PBDT | 168.46 | 137.25 | 59.62 | 83.54 |
| Depreciation | 48.49 | 46.44 | 44.87 | 45.81 |
| Tax | 35.55 | 24.38 | 2.47 | 14.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.74 | -0.19 | -1.17 | -3.69 |
| Reported Profit After Tax | 89.16 | 66.62 | 13.45 | 27.09 |
| Extra-ordinary Items | 0.00 | 0.00 | -30.94 | 6.15 |
| Adjusted Profit After Extra-ordinary item | 89.16 | 66.62 | 44.39 | 20.94 |
| | | | | |
| EPS (Unit Curr.) | 7.03 | 5.25 | 1.06 | 2.14 |
| EPS (Adj) (Unit Curr.) | 7.03 | 5.25 | 1.06 | 2.14 |
| Calculated EPS (Unit Curr.) | 7.03 | 5.25 | 1.06 | 2.14 |
| Calculated EPS (Adj) (Unit Curr.) | 7.03 | 5.25 | 1.06 | 2.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.11 | 21.00 | 4.24 | 8.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.11 | 21.00 | 4.24 | 8.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 126.87 | 126.87 | 126.87 | 126.87 |
| 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(%) | 7.05 | 7.28 | 4.25 | 6.05 |
| PBDTM(%) | 6.52 | 6.76 | 3.67 | 5.56 |
| PATM(%) | 3.45 | 3.28 | 0.83 | 1.80 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.03 | 5.25 | 1.06 | 2.14 |