| Gross Sales | 1,593.15 | 1,079.62 | 861.32 | 792.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 86.09 | 540.28 | 81.29 | 192.33 |
| Total Income | 1,679.24 | 1,619.90 | 942.61 | 984.83 |
| Total Expenditure | 1,508.71 | 1,010.95 | 831.70 | 736.71 |
| PBIDT | 170.53 | 608.95 | 110.91 | 248.12 |
| Interest | 5.60 | 8.02 | 6.99 | 19.05 |
| PBDT | 164.93 | 600.93 | 103.92 | 229.07 |
| Depreciation | 17.01 | 16.66 | 16.90 | 16.48 |
| Tax | 15.78 | 11.44 | 87.50 | 11.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.70 | 74.73 | -78.38 | 14.27 |
| Reported Profit After Tax | 123.44 | 498.10 | 77.90 | 187.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 123.44 | 498.10 | 77.90 | 187.08 |
| | | | | |
| EPS (Unit Curr.) | 20.26 | 81.88 | 12.87 | 30.96 |
| EPS (Adj) (Unit Curr.) | 20.26 | 81.88 | 12.87 | 30.96 |
| Calculated EPS (Unit Curr.) | 20.19 | 81.52 | 12.81 | 30.82 |
| Calculated EPS (Adj) (Unit Curr.) | 20.19 | 81.52 | 12.81 | 30.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.75 | 326.09 | 51.25 | 123.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.75 | 326.09 | 51.25 | 123.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.23 | 12.22 | 12.16 | 12.14 |
| 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(%) | 10.70 | 56.40 | 12.88 | 31.31 |
| PBDTM(%) | 10.35 | 55.66 | 12.07 | 28.90 |
| PATM(%) | 7.75 | 46.14 | 9.04 | 23.61 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 20.24 | 81.79 | 12.76 | 30.71 |