| Gross Sales | 3,398.50 | 4,363.00 | 3,867.80 | 3,808.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 107.20 | 103.80 | 114.00 | 454.60 |
| Total Income | 3,505.70 | 4,466.80 | 3,981.80 | 4,263.30 |
| Total Expenditure | 3,186.10 | 3,849.70 | 3,439.60 | 3,422.40 |
| PBIDT | 319.60 | 617.10 | 542.20 | 840.90 |
| Interest | 5.20 | 3.10 | 2.40 | 1.80 |
| PBDT | 314.40 | 614.00 | 539.80 | 839.10 |
| Depreciation | 42.90 | 41.20 | 42.70 | 42.40 |
| Tax | 58.10 | 151.70 | 123.00 | 126.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.50 | 1.50 | 5.00 | -4.40 |
| Reported Profit After Tax | 208.90 | 419.60 | 369.10 | 674.50 |
| Extra-ordinary Items | -38.82 | 4.40 | 0.00 | 175.90 |
| Adjusted Profit After Extra-ordinary item | 247.72 | 415.20 | 369.10 | 498.60 |
| | | | | |
| EPS (Unit Curr.) | 5.87 | 11.78 | 10.37 | 18.94 |
| EPS (Adj) (Unit Curr.) | 5.87 | 11.78 | 10.37 | 9.42 |
| Calculated EPS (Unit Curr.) | 5.87 | 11.79 | 10.37 | 18.95 |
| Calculated EPS (Adj) (Unit Curr.) | 5.87 | 11.79 | 10.37 | 9.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.47 | 47.15 | 41.47 | 75.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.47 | 47.15 | 41.47 | 37.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| Reserve & Surplus | 0.00 | 12,969.50 | 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(%) | 9.40 | 14.14 | 14.02 | 22.08 |
| PBDTM(%) | 9.25 | 14.07 | 13.96 | 22.03 |
| PATM(%) | 6.15 | 9.62 | 9.54 | 17.71 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.87 | 11.78 | 10.37 | 18.94 |