| Gross Sales | 1,487.00 | 1,773.60 | 1,757.70 | 1,372.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 198.30 | 36.10 | 33.70 | 31.20 |
| Total Income | 1,685.30 | 1,809.70 | 1,791.40 | 1,404.10 |
| Total Expenditure | 1,041.90 | 1,199.60 | 1,152.10 | 977.10 |
| PBIDT | 643.40 | 610.10 | 639.30 | 427.00 |
| Interest | 172.30 | 179.80 | 187.50 | 190.50 |
| PBDT | 471.10 | 430.30 | 451.80 | 236.50 |
| Depreciation | 325.90 | 312.90 | 312.70 | 304.80 |
| Tax | 0.00 | -7.30 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.40 | 29.70 | 35.20 | -17.10 |
| Reported Profit After Tax | 120.80 | 95.00 | 103.90 | -51.20 |
| Extra-ordinary Items | 101.75 | -31.60 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.05 | 126.60 | 103.90 | -51.20 |
| | | | | |
| EPS (Unit Curr.) | 12.30 | 9.67 | 10.59 | -5.22 |
| EPS (Adj) (Unit Curr.) | 12.30 | 9.67 | 10.59 | -5.22 |
| Calculated EPS (Unit Curr.) | 12.30 | 9.67 | 10.58 | -5.21 |
| Calculated EPS (Adj) (Unit Curr.) | 12.30 | 9.67 | 10.58 | -5.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.21 | 38.70 | 42.32 | -20.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.21 | 38.70 | 42.32 | -20.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.20 | 98.20 | 98.20 | 98.20 |
| 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(%) | 43.27 | 34.40 | 36.37 | 31.10 |
| PBDTM(%) | 31.68 | 24.26 | 25.70 | 17.23 |
| PATM(%) | 8.12 | 5.36 | 5.91 | -3.73 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 12.30 | 9.67 | 10.59 | -5.22 |