| Gross Sales | 2,654.13 | 2,906.96 | 2,304.15 | 2,195.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.41 | 92.03 | 22.86 | 41.34 |
| Total Income | 2,664.54 | 2,998.99 | 2,327.01 | 2,236.55 |
| Total Expenditure | 2,383.84 | 2,553.04 | 2,083.47 | 1,993.46 |
| PBIDT | 280.70 | 445.95 | 243.54 | 243.09 |
| Interest | 49.98 | 61.08 | 50.11 | 53.40 |
| PBDT | 230.72 | 384.87 | 193.43 | 189.69 |
| Depreciation | 42.74 | 38.68 | 42.69 | 43.29 |
| Tax | 53.42 | 101.32 | 44.44 | 36.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.99 | 5.75 | -3.56 | 2.23 |
| Reported Profit After Tax | 137.55 | 239.12 | 109.86 | 107.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 137.55 | 239.12 | 109.86 | 107.66 |
| | | | | |
| EPS (Unit Curr.) | 8.01 | 13.92 | 6.39 | 6.27 |
| EPS (Adj) (Unit Curr.) | 8.01 | 13.92 | 6.39 | 6.27 |
| Calculated EPS (Unit Curr.) | 8.01 | 13.92 | 6.39 | 6.27 |
| Calculated EPS (Adj) (Unit Curr.) | 8.01 | 13.92 | 6.39 | 6.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.03 | 55.67 | 25.58 | 25.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.03 | 55.67 | 25.58 | 25.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 | 17.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 10.58 | 15.34 | 10.57 | 11.07 |
| PBDTM(%) | 8.69 | 13.24 | 8.39 | 8.64 |
| PATM(%) | 5.18 | 8.23 | 4.77 | 4.90 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.01 | 13.92 | 6.39 | 6.27 |