| Gross Sales | 2,621.59 | 2,894.10 | 3,139.91 | 2,171.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.35 | 55.58 | 142.33 | 39.80 |
| Total Income | 2,656.94 | 2,949.68 | 3,282.24 | 2,211.45 |
| Total Expenditure | 2,551.72 | 2,717.20 | 2,806.49 | 1,970.82 |
| PBIDT | 105.22 | 232.48 | 475.75 | 240.63 |
| Interest | 3.72 | 1.41 | 1.79 | 7.54 |
| PBDT | 101.50 | 231.07 | 473.96 | 233.09 |
| Depreciation | 53.30 | 50.28 | 50.42 | 47.50 |
| Tax | 21.64 | 18.85 | 92.50 | 36.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.68 | 4.77 | 10.96 | 8.76 |
| Reported Profit After Tax | 34.24 | 157.17 | 320.08 | 140.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.24 | 157.17 | 320.08 | 140.03 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 3.94 | 8.04 | 3.51 |
| EPS (Adj) (Unit Curr.) | 0.86 | 3.94 | 8.04 | 3.51 |
| Calculated EPS (Unit Curr.) | 0.86 | 3.94 | 8.03 | 3.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 3.94 | 8.03 | 3.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.44 | 15.78 | 32.13 | 14.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.44 | 15.78 | 32.13 | 14.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.70 | 79.70 | 79.70 | 79.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 4.01 | 8.03 | 15.15 | 11.08 |
| PBDTM(%) | 3.87 | 7.98 | 15.09 | 10.73 |
| PATM(%) | 1.31 | 5.43 | 10.19 | 6.45 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.86 | 3.94 | 8.04 | 3.51 |