| Gross Sales | 1,502.15 | 2,317.47 | 1,890.07 | 1,564.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.10 | 48.97 | 41.53 | 46.13 |
| Total Income | 1,557.25 | 2,366.44 | 1,931.60 | 1,611.08 |
| Total Expenditure | 1,466.35 | 2,122.75 | 1,720.58 | 1,520.64 |
| PBIDT | 90.90 | 243.69 | 211.02 | 90.44 |
| Interest | 7.36 | 14.36 | 13.49 | 8.47 |
| PBDT | 83.54 | 229.33 | 197.53 | 81.97 |
| Depreciation | 45.81 | 47.76 | 47.64 | 45.47 |
| Tax | 14.33 | 46.80 | 29.05 | 16.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.69 | -0.30 | 9.98 | -6.57 |
| Reported Profit After Tax | 27.09 | 135.07 | 110.86 | 26.78 |
| Extra-ordinary Items | 6.15 | 0.00 | 5.18 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.94 | 135.07 | 105.68 | 26.78 |
| | | | | |
| EPS (Unit Curr.) | 2.14 | 10.65 | 8.74 | 2.11 |
| EPS (Adj) (Unit Curr.) | 2.14 | 10.65 | 8.74 | 2.11 |
| Calculated EPS (Unit Curr.) | 2.14 | 10.65 | 8.74 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.14 | 10.65 | 8.74 | 2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.54 | 42.59 | 34.95 | 8.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.54 | 42.59 | 34.95 | 8.44 |
| 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(%) | 6.05 | 10.52 | 11.16 | 5.78 |
| PBDTM(%) | 5.56 | 9.90 | 10.45 | 5.24 |
| PATM(%) | 1.80 | 5.83 | 5.87 | 1.71 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.14 | 10.65 | 8.74 | 2.11 |