| Gross Sales | 2,497.11 | 2,654.04 | 1,495.33 | 1,148.96 |
| Other Operating Income | 144.94 | 156.10 | 66.70 | 156.36 |
| Other Income | 13.76 | 10.60 | 13.03 | 11.82 |
| Total Income | 2,655.81 | 2,820.74 | 1,575.06 | 1,317.14 |
| Total Expenditure | 2,270.77 | 2,275.74 | 1,332.30 | 995.11 |
| PBIDT | 385.04 | 545.00 | 242.76 | 322.03 |
| Interest | 62.71 | 59.92 | 53.42 | 27.69 |
| PBDT | 322.33 | 485.08 | 189.34 | 294.34 |
| Depreciation | 111.27 | 73.80 | 64.95 | 53.20 |
| Tax | 38.74 | 76.55 | 23.47 | 64.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.90 | 68.55 | 19.85 | 17.04 |
| Reported Profit After Tax | 165.42 | 266.18 | 81.07 | 159.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 165.42 | 266.18 | 81.07 | 159.19 |
| | | | | |
| EPS (Unit Curr.) | 9.42 | 15.53 | 4.75 | 9.34 |
| EPS (Adj) (Unit Curr.) | 9.42 | 15.53 | 4.75 | 9.34 |
| Calculated EPS (Unit Curr.) | 9.24 | 15.25 | 4.65 | 9.15 |
| Calculated EPS (Adj) (Unit Curr.) | 9.24 | 15.25 | 4.65 | 9.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.97 | 61.00 | 18.61 | 36.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.97 | 61.00 | 18.61 | 36.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 178.98 | 174.53 | 174.27 | 173.98 |
| 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(%) | 15.42 | 20.53 | 16.23 | 28.03 |
| PBDTM(%) | 12.91 | 18.28 | 12.66 | 25.62 |
| PATM(%) | 6.62 | 10.03 | 5.42 | 13.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.21 | 15.23 | 4.65 | 9.20 |