| Gross Sales | 6,124.25 | 4,701.97 | 5,748.67 | 6,872.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.37 | 41.72 | 30.98 | 41.71 |
| Total Income | 6,167.62 | 4,743.69 | 5,779.65 | 6,913.91 |
| Total Expenditure | 5,404.08 | 4,259.53 | 5,317.48 | 6,215.56 |
| PBIDT | 763.54 | 484.16 | 462.17 | 698.35 |
| Interest | 131.70 | 156.17 | 127.01 | 140.25 |
| PBDT | 631.84 | 327.99 | 335.16 | 558.10 |
| Depreciation | 105.68 | 125.81 | 101.79 | 89.58 |
| Tax | 111.74 | 36.96 | 47.64 | 118.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.88 | 9.62 | 3.68 | 7.67 |
| Reported Profit After Tax | 392.54 | 155.60 | 182.05 | 341.93 |
| Extra-ordinary Items | 16.26 | 1.45 | -32.22 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 376.28 | 154.15 | 214.27 | 341.93 |
| | | | | |
| EPS (Unit Curr.) | 3.78 | 1.50 | 1.76 | 3.29 |
| EPS (Adj) (Unit Curr.) | 3.78 | 1.50 | 1.76 | 3.29 |
| Calculated EPS (Unit Curr.) | 3.78 | 1.50 | 2.23 | 4.19 |
| Calculated EPS (Adj) (Unit Curr.) | 3.78 | 1.50 | 2.23 | 4.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.12 | 6.00 | 8.92 | 16.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.12 | 6.00 | 8.92 | 16.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,038.17 | 1,038.17 | 816.35 | 816.35 |
| 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(%) | 12.47 | 10.30 | 8.04 | 10.16 |
| PBDTM(%) | 10.32 | 6.98 | 5.83 | 8.12 |
| PATM(%) | 6.41 | 3.31 | 3.17 | 4.98 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.78 | 1.50 | 1.75 | 3.29 |