| Gross Sales | 1,749.19 | 1,478.67 | 1,322.20 | 1,445.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.28 | 106.18 | 43.57 | 42.43 |
| Total Income | 1,790.47 | 1,584.85 | 1,365.77 | 1,487.65 |
| Total Expenditure | 1,413.49 | 1,234.18 | 1,064.64 | 2,591.31 |
| PBIDT | 376.98 | 350.67 | 301.13 | -1,103.66 |
| Interest | 68.74 | 67.80 | 84.07 | 86.60 |
| PBDT | 308.24 | 282.87 | 217.06 | -1,190.26 |
| Depreciation | 71.79 | 69.46 | 68.27 | 66.90 |
| Tax | -9.36 | 2.55 | 2.32 | 4.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -142.46 | 61.40 | 50.53 | 70.69 |
| Reported Profit After Tax | 388.27 | 149.46 | 95.94 | -1,332.34 |
| Extra-ordinary Items | -4.41 | -21.89 | 0.00 | -1,391.20 |
| Adjusted Profit After Extra-ordinary item | 392.68 | 171.35 | 95.94 | 58.86 |
| | | | | |
| EPS (Unit Curr.) | 2.90 | 1.12 | 0.78 | -13.51 |
| EPS (Adj) (Unit Curr.) | 2.90 | 1.12 | 0.78 | -13.51 |
| Calculated EPS (Unit Curr.) | 2.89 | 1.12 | 0.72 | -13.51 |
| Calculated EPS (Adj) (Unit Curr.) | 2.89 | 1.12 | 0.72 | -13.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.58 | 4.47 | 2.88 | -54.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.58 | 4.47 | 2.88 | -54.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,341.25 | 1,338.58 | 1,334.33 | 986.35 |
| 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(%) | 21.55 | 23.72 | 22.77 | -76.37 |
| PBDTM(%) | 17.62 | 19.13 | 16.42 | -82.36 |
| PATM(%) | 22.20 | 10.11 | 7.26 | -92.19 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.87 | 1.11 | 0.77 | -13.51 |