| Gross Sales | 1,990.41 | 1,500.53 | 1,128.08 | 1,896.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 176.26 | 122.23 | 166.69 | 108.14 |
| Total Income | 2,166.66 | 1,622.77 | 1,294.77 | 2,004.68 |
| Total Expenditure | 1,641.96 | 1,308.22 | 1,010.93 | 1,699.33 |
| PBIDT | 524.70 | 314.55 | 283.84 | 305.35 |
| Interest | 15.47 | 20.73 | 21.42 | 28.07 |
| PBDT | 509.23 | 293.82 | 262.42 | 277.28 |
| Depreciation | 57.25 | 61.19 | 63.15 | 63.24 |
| Tax | 85.65 | 65.66 | 56.44 | 80.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.90 | -1.62 | 28.01 | -18.33 |
| Reported Profit After Tax | 371.24 | 168.59 | 114.82 | 151.96 |
| Extra-ordinary Items | 30.29 | 0.00 | 20.52 | -30.85 |
| Adjusted Profit After Extra-ordinary item | 340.95 | 168.59 | 94.30 | 182.81 |
| | | | | |
| EPS (Unit Curr.) | 38.37 | 17.43 | 11.87 | 15.72 |
| EPS (Adj) (Unit Curr.) | 38.37 | 17.43 | 11.87 | 15.72 |
| Calculated EPS (Unit Curr.) | 38.37 | 17.43 | 11.87 | 15.72 |
| Calculated EPS (Adj) (Unit Curr.) | 38.37 | 17.43 | 11.87 | 15.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 153.50 | 69.71 | 47.48 | 62.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 153.50 | 69.71 | 47.48 | 62.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.37 | 48.37 | 48.36 | 48.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 26.36 | 20.96 | 25.16 | 16.10 |
| PBDTM(%) | 25.58 | 19.58 | 23.26 | 14.62 |
| PATM(%) | 18.65 | 11.24 | 10.18 | 8.01 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 38.36 | 17.42 | 11.87 | 15.70 |