| Gross Sales | 3,954.52 | 3,739.65 | 2,211.34 | 1,407.49 |
| Other Operating Income | 46.11 | 45.36 | 18.92 | 33.42 |
| Other Income | 164.73 | 39.27 | 52.09 | 55.46 |
| Total Income | 4,165.36 | 3,824.28 | 2,282.35 | 1,496.37 |
| Total Expenditure | 3,801.71 | 3,668.47 | 2,176.30 | 1,452.59 |
| PBIDT | 363.65 | 155.81 | 106.05 | 43.78 |
| Interest | 9.57 | 18.26 | 25.53 | 13.16 |
| PBDT | 354.08 | 137.55 | 80.52 | 30.62 |
| Depreciation | 19.88 | 19.10 | 19.28 | 23.05 |
| Tax | 49.26 | 52.81 | 16.43 | -13.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.47 | -16.56 | -3.16 | 14.06 |
| Reported Profit After Tax | 280.47 | 82.20 | 47.97 | 7.33 |
| Extra-ordinary Items | 0.00 | 0.00 | -11.71 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 280.47 | 82.20 | 59.68 | 7.33 |
| | | | | |
| EPS (Unit Curr.) | 8.48 | 2.49 | 1.45 | 0.22 |
| EPS (Adj) (Unit Curr.) | 8.48 | 2.49 | 1.45 | 0.22 |
| Calculated EPS (Unit Curr.) | 8.48 | 2.48 | 1.45 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 8.48 | 2.48 | 1.45 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.91 | 9.94 | 5.80 | 0.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.91 | 9.94 | 5.80 | 0.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.08 | 33.08 | 33.08 | 33.08 |
| 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(%) | 9.20 | 4.17 | 4.80 | 3.11 |
| PBDTM(%) | 8.95 | 3.68 | 3.64 | 2.18 |
| PATM(%) | 7.09 | 2.20 | 2.17 | 0.52 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.48 | 2.49 | 1.45 | 0.22 |