| Gross Sales | 1,124.95 | 1,489.06 | 1,195.81 | 1,127.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 114.63 | 183.69 | 96.15 | 201.97 |
| Total Income | 1,239.58 | 1,672.75 | 1,291.96 | 1,329.23 |
| Total Expenditure | 1,008.01 | 1,251.28 | 1,055.50 | 1,000.19 |
| PBIDT | 231.57 | 421.47 | 236.46 | 329.04 |
| Interest | 16.36 | 19.50 | 16.84 | 20.38 |
| PBDT | 215.21 | 401.97 | 219.62 | 308.66 |
| Depreciation | 65.73 | 70.12 | 64.69 | 61.25 |
| Tax | 24.93 | 43.11 | 19.39 | 32.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.07 | 27.11 | 6.63 | 18.53 |
| Reported Profit After Tax | 113.48 | 261.63 | 128.91 | 196.33 |
| Extra-ordinary Items | 0.00 | -51.70 | -22.42 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 113.48 | 313.33 | 151.33 | 196.33 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 1.97 | 0.97 | 1.48 |
| EPS (Adj) (Unit Curr.) | 0.85 | 1.97 | 0.97 | 1.48 |
| Calculated EPS (Unit Curr.) | 0.85 | 1.97 | 0.97 | 1.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.85 | 1.97 | 0.97 | 1.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.42 | 7.89 | 3.89 | 5.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.42 | 7.89 | 3.89 | 5.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,327.35 | 1,327.16 | 1,325.83 | 1,325.52 |
| 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(%) | 20.58 | 28.30 | 19.77 | 29.19 |
| PBDTM(%) | 19.13 | 26.99 | 18.37 | 27.38 |
| PATM(%) | 10.09 | 17.57 | 10.78 | 17.42 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.85 | 1.96 | 0.97 | 1.47 |