| Gross Sales | 23,471.90 | 18,555.30 | 20,496.30 | 22,152.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,064.00 | 1,045.00 | 1,046.50 | 953.10 |
| Total Income | 24,535.90 | 19,600.30 | 21,542.80 | 23,105.10 |
| Total Expenditure | 19,586.00 | 18,009.90 | 15,291.70 | 16,069.70 |
| PBIDT | 4,949.90 | 1,590.40 | 6,251.10 | 7,035.40 |
| Interest | 1,557.00 | 1,474.90 | 1,402.60 | 1,383.10 |
| PBDT | 3,392.90 | 115.50 | 4,848.50 | 5,652.30 |
| Depreciation | 2,768.10 | 2,629.30 | 2,553.10 | 2,477.10 |
| Tax | -154.80 | 100.30 | 134.30 | 101.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 167.00 | 0.00 | 0.00 | 0.40 |
| Reported Profit After Tax | 612.60 | -2,614.10 | 2,161.10 | 3,073.40 |
| Extra-ordinary Items | -1,299.80 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,912.40 | -2,614.10 | 2,161.10 | 3,073.40 |
| | | | | |
| EPS (Unit Curr.) | 15.85 | -67.63 | 55.92 | 79.54 |
| EPS (Adj) (Unit Curr.) | 15.85 | -67.63 | 55.92 | 79.54 |
| Calculated EPS (Unit Curr.) | 15.85 | -67.62 | 55.91 | 79.54 |
| Calculated EPS (Adj) (Unit Curr.) | 15.85 | -67.62 | 55.91 | 79.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.38 | -270.47 | 223.66 | 318.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.38 | -270.47 | 223.66 | 318.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 386.60 | 386.60 | 386.50 | 386.40 |
| 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(%) | 21.09 | 8.57 | 30.50 | 31.76 |
| PBDTM(%) | 14.46 | 0.62 | 23.66 | 25.52 |
| PATM(%) | 2.61 | -14.09 | 10.54 | 13.87 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 15.85 | -67.63 | 55.84 | 79.43 |