| Gross Sales | 2,418.95 | 1,913.25 | 1,939.66 | 1,590.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.94 | 5.54 | 3.79 | 16.85 |
| Total Income | 2,420.89 | 1,918.78 | 1,943.45 | 1,607.83 |
| Total Expenditure | 2,180.01 | 1,784.52 | 1,825.42 | 1,509.33 |
| PBIDT | 240.88 | 134.26 | 118.03 | 98.50 |
| Interest | 37.24 | 40.10 | 38.32 | 38.51 |
| PBDT | 203.64 | 94.16 | 79.71 | 59.99 |
| Depreciation | 41.59 | 40.68 | 40.29 | 38.36 |
| Tax | 44.98 | 15.57 | 14.33 | 7.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.55 | -1.83 | -4.56 | -2.12 |
| Reported Profit After Tax | 120.63 | 39.74 | 29.65 | 16.15 |
| Extra-ordinary Items | 0.00 | 2.90 | -2.71 | 9.85 |
| Adjusted Profit After Extra-ordinary item | 120.63 | 36.84 | 32.36 | 6.30 |
| | | | | |
| EPS (Unit Curr.) | 3.14 | 1.03 | 0.77 | 0.42 |
| EPS (Adj) (Unit Curr.) | 3.14 | 1.03 | 0.77 | 0.42 |
| Calculated EPS (Unit Curr.) | 3.14 | 1.03 | 0.77 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 1.03 | 0.77 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.54 | 4.13 | 3.08 | 1.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.54 | 4.13 | 3.08 | 1.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 384.75 | 384.75 | 384.75 | 384.75 |
| 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(%) | 9.96 | 7.02 | 6.09 | 6.19 |
| PBDTM(%) | 8.42 | 4.92 | 4.11 | 3.77 |
| PATM(%) | 4.99 | 2.08 | 1.53 | 1.02 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.14 | 1.03 | 0.77 | 0.42 |