| Gross Sales | 1,566.60 | 1,432.75 | 1,650.01 | 1,265.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.45 | 21.52 | 72.16 | 7.12 |
| Total Income | 1,595.05 | 1,454.27 | 1,722.17 | 1,272.31 |
| Total Expenditure | 1,176.94 | 1,105.37 | 1,255.18 | 1,058.91 |
| PBIDT | 418.11 | 348.90 | 466.99 | 213.40 |
| Interest | 33.68 | 43.89 | 48.60 | 48.02 |
| PBDT | 384.43 | 305.01 | 418.39 | 165.38 |
| Depreciation | 95.59 | 93.57 | 88.19 | 88.66 |
| Tax | 87.93 | 59.66 | 82.07 | 32.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.76 | -6.16 | -3.77 | -13.09 |
| Reported Profit After Tax | 215.67 | 157.94 | 251.90 | 57.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 215.67 | 157.94 | 251.90 | 57.27 |
| | | | | |
| EPS (Unit Curr.) | 3.99 | 2.93 | 4.68 | 1.06 |
| EPS (Adj) (Unit Curr.) | 3.99 | 2.93 | 4.68 | 1.06 |
| Calculated EPS (Unit Curr.) | 4.00 | 2.93 | 4.67 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 4.00 | 2.93 | 4.67 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.98 | 11.70 | 18.69 | 4.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.98 | 11.70 | 18.69 | 4.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 0.00 | 0.00 | 0.00 |
| Equity | 107.96 | 107.96 | 107.85 | 107.85 |
| Reserve & Surplus | 4,810.44 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 26.69 | 24.35 | 28.30 | 16.87 |
| PBDTM(%) | 24.54 | 21.29 | 25.36 | 13.07 |
| PATM(%) | 13.77 | 11.02 | 15.27 | 4.53 |
| Dividend Per Share(Rs) | 0.80 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.99 | 2.93 | 4.67 | 1.06 |