| Gross Sales | 1,142.03 | 1,019.42 | 1,228.65 | 1,114.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.42 | 3.20 | 30.15 | 28.37 |
| Total Income | 1,145.45 | 1,022.62 | 1,258.80 | 1,142.62 |
| Total Expenditure | 997.44 | 888.96 | 1,093.71 | 1,042.54 |
| PBIDT | 148.01 | 133.66 | 165.09 | 100.08 |
| Interest | 24.06 | 26.15 | 23.37 | 24.11 |
| PBDT | 123.95 | 107.51 | 141.72 | 75.97 |
| Depreciation | 71.64 | 71.94 | 75.86 | 74.73 |
| Tax | 0.79 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.67 | 8.95 | 11.11 | -1.93 |
| Reported Profit After Tax | 38.85 | 26.62 | 54.75 | 3.17 |
| Extra-ordinary Items | 0.00 | -18.92 | -17.03 | -7.72 |
| Adjusted Profit After Extra-ordinary item | 38.85 | 45.54 | 71.78 | 10.89 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 0.86 | 1.77 | 0.10 |
| EPS (Adj) (Unit Curr.) | 1.25 | 0.86 | 1.77 | 0.10 |
| Calculated EPS (Unit Curr.) | 1.25 | 0.86 | 1.77 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.86 | 1.77 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.01 | 3.44 | 7.07 | 0.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.01 | 3.44 | 7.07 | 0.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 309.90 | 309.90 | 309.90 | 309.90 |
| 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(%) | 12.96 | 13.11 | 13.44 | 8.98 |
| PBDTM(%) | 10.85 | 10.55 | 11.53 | 6.82 |
| PATM(%) | 3.40 | 2.61 | 4.46 | 0.28 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.25 | 0.86 | 1.77 | 0.10 |