| Gross Sales | 1,324.66 | 1,302.97 | 1,450.63 | 1,514.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 74.82 | 34.17 | 40.08 | 43.98 |
| Total Income | 1,399.48 | 1,337.14 | 1,490.71 | 1,558.05 |
| Total Expenditure | 959.55 | 945.12 | 916.55 | 1,004.21 |
| PBIDT | 439.93 | 392.02 | 574.16 | 553.84 |
| Interest | 38.79 | 63.91 | 43.19 | 40.40 |
| PBDT | 401.14 | 328.11 | 530.97 | 513.44 |
| Depreciation | 242.63 | 255.10 | 233.77 | 219.70 |
| Tax | -13.33 | 8.21 | 6.98 | 6.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 172.17 | 64.80 | 290.22 | 286.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.17 | 64.80 | 290.22 | 286.92 |
| | | | | |
| EPS (Unit Curr.) | 3.70 | 1.39 | 6.23 | 6.16 |
| EPS (Adj) (Unit Curr.) | 3.70 | 1.39 | 6.23 | 6.16 |
| Calculated EPS (Unit Curr.) | 3.70 | 1.39 | 6.23 | 6.16 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 1.39 | 6.23 | 6.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.78 | 5.56 | 24.92 | 24.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.78 | 5.56 | 24.92 | 24.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 465.80 | 465.80 | 465.80 | 465.80 |
| 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(%) | 33.21 | 30.09 | 39.58 | 36.58 |
| PBDTM(%) | 30.28 | 25.18 | 36.60 | 33.91 |
| PATM(%) | 13.00 | 4.97 | 20.01 | 18.95 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.70 | 1.39 | 6.23 | 6.16 |