| Gross Sales | 459.64 | 448.21 | 498.38 | 515.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.77 | 17.89 | 19.32 | 15.27 |
| Total Income | 480.40 | 466.10 | 517.70 | 531.00 |
| Total Expenditure | 255.24 | 251.62 | 254.10 | 277.00 |
| PBIDT | 225.16 | 214.48 | 263.60 | 254.01 |
| Interest | 37.12 | 34.35 | 35.20 | 40.53 |
| PBDT | 188.04 | 180.13 | 228.40 | 213.48 |
| Depreciation | 47.75 | 47.86 | 47.14 | 45.88 |
| Tax | 25.50 | 42.85 | 1.80 | 11.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -113.57 | 2.69 | 12.65 | 29.64 |
| Reported Profit After Tax | 228.35 | 86.73 | 166.82 | 126.53 |
| Extra-ordinary Items | 0.00 | -6.46 | 0.00 | -0.76 |
| Adjusted Profit After Extra-ordinary item | 228.35 | 93.19 | 166.82 | 127.29 |
| | | | | |
| EPS (Unit Curr.) | 10.43 | 3.96 | 7.62 | 5.79 |
| EPS (Adj) (Unit Curr.) | 10.43 | 3.96 | 7.62 | 5.79 |
| Calculated EPS (Unit Curr.) | 10.43 | 3.96 | 7.62 | 5.78 |
| Calculated EPS (Adj) (Unit Curr.) | 10.43 | 3.96 | 7.62 | 5.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.71 | 15.84 | 30.47 | 23.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.71 | 15.84 | 30.47 | 23.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 218.99 | 218.99 | 218.99 | 218.75 |
| Reserve & Surplus | 4,049.57 | 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(%) | 48.99 | 47.85 | 52.89 | 49.25 |
| PBDTM(%) | 40.91 | 40.19 | 45.83 | 41.39 |
| PATM(%) | 49.68 | 19.35 | 33.47 | 24.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 10.42 | 3.96 | 7.61 | 5.77 |