| Gross Sales | 3,721.44 | 3,818.44 | 4,129.47 | 3,371.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.22 | 33.26 | 27.49 | 37.21 |
| Total Income | 3,755.66 | 3,851.70 | 4,156.96 | 3,409.06 |
| Total Expenditure | 3,414.63 | 3,438.64 | 3,629.90 | 3,074.24 |
| PBIDT | 341.03 | 413.06 | 527.06 | 334.82 |
| Interest | 70.72 | 127.30 | 103.49 | 108.35 |
| PBDT | 270.31 | 285.76 | 423.57 | 226.47 |
| Depreciation | 125.30 | 129.47 | 121.63 | 121.72 |
| Tax | 26.68 | 36.71 | 61.49 | 23.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.56 | 5.60 | 13.68 | 1.66 |
| Reported Profit After Tax | 109.77 | 113.98 | 226.77 | 79.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 109.77 | 113.98 | 226.77 | 79.29 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 1.79 | 3.56 | 1.24 |
| EPS (Adj) (Unit Curr.) | 1.72 | 1.79 | 3.56 | 1.24 |
| Calculated EPS (Unit Curr.) | 1.72 | 1.78 | 3.55 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 1.78 | 3.55 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.87 | 7.13 | 14.18 | 4.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.87 | 7.13 | 14.18 | 4.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.95 | 63.95 | 63.95 | 63.95 |
| Reserve & Surplus | 12,493.06 | 12,511.68 | 12,400.23 | 12,187.62 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 9.16 | 10.82 | 12.76 | 9.93 |
| PBDTM(%) | 7.26 | 7.48 | 10.26 | 6.72 |
| PATM(%) | 2.95 | 2.98 | 5.49 | 2.35 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.72 | 1.78 | 3.55 | 1.24 |