| Gross Sales | 2,268.97 | 2,606.14 | 2,101.46 | 2,234.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.83 | 86.35 | 496.69 | 7.05 |
| Total Income | 2,288.80 | 2,692.49 | 2,598.15 | 2,241.89 |
| Total Expenditure | 1,961.80 | 2,233.31 | 1,820.63 | 1,847.93 |
| PBIDT | 327.00 | 459.18 | 777.52 | 393.96 |
| Interest | 95.58 | 95.23 | 108.00 | 111.38 |
| PBDT | 231.42 | 363.95 | 669.52 | 282.58 |
| Depreciation | 189.87 | 187.06 | 183.89 | 182.34 |
| Tax | 3.45 | 14.93 | 32.40 | 0.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.24 | 15.57 | 66.32 | 24.98 |
| Reported Profit After Tax | 31.86 | 146.39 | 386.91 | 74.31 |
| Extra-ordinary Items | 9.68 | 61.38 | 381.67 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.18 | 85.01 | 5.24 | 74.31 |
| | | | | |
| EPS (Unit Curr.) | 1.35 | 6.19 | 16.36 | 3.14 |
| EPS (Adj) (Unit Curr.) | 1.35 | 6.19 | 16.36 | 3.14 |
| Calculated EPS (Unit Curr.) | 1.35 | 6.20 | 16.37 | 3.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 6.20 | 16.37 | 3.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.39 | 24.78 | 65.49 | 12.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.39 | 24.78 | 65.49 | 12.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.63 | 23.63 | 23.63 | 23.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.41 | 17.62 | 37.00 | 17.63 |
| PBDTM(%) | 10.20 | 13.97 | 31.86 | 12.64 |
| PATM(%) | 1.40 | 5.62 | 18.41 | 3.33 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.35 | 6.19 | 16.36 | 3.14 |