| Gross Sales | 448.21 | 498.38 | 515.74 | 705.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.89 | 19.32 | 15.27 | 15.75 |
| Total Income | 466.10 | 517.70 | 531.00 | 721.06 |
| Total Expenditure | 251.62 | 254.10 | 277.00 | 413.04 |
| PBIDT | 214.48 | 263.60 | 254.01 | 308.02 |
| Interest | 34.35 | 35.20 | 40.53 | 40.20 |
| PBDT | 180.13 | 228.40 | 213.48 | 267.82 |
| Depreciation | 47.86 | 47.14 | 45.88 | 45.48 |
| Tax | 42.85 | 1.80 | 11.43 | 15.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.69 | 12.65 | 29.64 | 39.67 |
| Reported Profit After Tax | 86.73 | 166.82 | 126.53 | 167.51 |
| Extra-ordinary Items | -6.46 | 0.00 | -0.76 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.19 | 166.82 | 127.29 | 167.51 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 7.62 | 5.79 | 7.66 |
| EPS (Adj) (Unit Curr.) | 3.96 | 7.62 | 5.79 | 7.66 |
| Calculated EPS (Unit Curr.) | 3.96 | 7.62 | 5.78 | 7.66 |
| Calculated EPS (Adj) (Unit Curr.) | 3.96 | 7.62 | 5.78 | 7.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.84 | 30.47 | 23.14 | 30.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.84 | 30.47 | 23.14 | 30.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 |
| Equity | 218.99 | 218.99 | 218.75 | 218.69 |
| 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(%) | 47.85 | 52.89 | 49.25 | 43.67 |
| PBDTM(%) | 40.19 | 45.83 | 41.39 | 37.97 |
| PATM(%) | 19.35 | 33.47 | 24.53 | 23.75 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 |
| Diluted EPS | 3.96 | 7.61 | 5.77 | 7.65 |