| Gross Sales | 2,717.66 | 3,527.65 | 2,686.94 | 2,393.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.13 | 8.57 | 18.23 | 58.95 |
| Total Income | 2,726.79 | 3,536.22 | 2,705.17 | 2,452.82 |
| Total Expenditure | 2,319.62 | 2,904.15 | 2,373.10 | 2,096.46 |
| PBIDT | 407.17 | 632.07 | 332.07 | 356.36 |
| Interest | 4.16 | 9.00 | 11.39 | 5.83 |
| PBDT | 403.01 | 623.07 | 320.68 | 350.53 |
| Depreciation | 122.33 | 121.38 | 109.51 | 104.35 |
| Tax | 71.95 | 116.47 | 52.70 | 52.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | 3.05 | 0.00 | 0.00 |
| Reported Profit After Tax | 207.76 | 382.17 | 158.47 | 193.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 207.76 | 382.17 | 158.47 | 193.29 |
| | | | | |
| EPS (Unit Curr.) | 16.36 | 30.09 | 12.48 | 15.22 |
| EPS (Adj) (Unit Curr.) | 16.36 | 30.09 | 12.48 | 15.22 |
| Calculated EPS (Unit Curr.) | 16.35 | 30.08 | 12.47 | 15.21 |
| Calculated EPS (Adj) (Unit Curr.) | 16.35 | 30.08 | 12.47 | 15.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.41 | 120.32 | 49.89 | 60.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.41 | 120.32 | 49.89 | 60.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 550.00 |
| Equity | 25.41 | 25.41 | 25.41 | 25.41 |
| Reserve & Surplus | 0.00 | 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(%) | 14.98 | 17.92 | 12.36 | 14.89 |
| PBDTM(%) | 14.83 | 17.66 | 11.93 | 14.64 |
| PATM(%) | 7.64 | 10.83 | 5.90 | 8.07 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 11.00 |
| Diluted EPS | 16.36 | 30.09 | 12.48 | 15.22 |