| Gross Sales | 1,345.38 | 1,124.95 | 1,489.06 | 1,195.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 137.93 | 114.63 | 183.69 | 96.15 |
| Total Income | 1,483.31 | 1,239.58 | 1,672.75 | 1,291.96 |
| Total Expenditure | 1,173.88 | 1,008.01 | 1,251.28 | 1,055.50 |
| PBIDT | 309.43 | 231.57 | 421.47 | 236.46 |
| Interest | 17.27 | 16.36 | 19.50 | 16.84 |
| PBDT | 292.16 | 215.21 | 401.97 | 219.62 |
| Depreciation | 67.56 | 65.73 | 70.12 | 64.69 |
| Tax | 39.33 | 24.93 | 43.11 | 19.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.53 | 11.07 | 27.11 | 6.63 |
| Reported Profit After Tax | 170.74 | 113.48 | 261.63 | 128.91 |
| Extra-ordinary Items | 0.00 | 0.00 | -51.70 | -22.42 |
| Adjusted Profit After Extra-ordinary item | 170.74 | 113.48 | 313.33 | 151.33 |
| | | | | |
| EPS (Unit Curr.) | 1.29 | 0.85 | 1.97 | 0.97 |
| EPS (Adj) (Unit Curr.) | 1.29 | 0.85 | 1.97 | 0.97 |
| Calculated EPS (Unit Curr.) | 1.29 | 0.85 | 1.97 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 1.29 | 0.85 | 1.97 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.14 | 3.42 | 7.89 | 3.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.14 | 3.42 | 7.89 | 3.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,328.39 | 1,327.35 | 1,327.16 | 1,325.83 |
| 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(%) | 23.00 | 20.58 | 28.30 | 19.77 |
| PBDTM(%) | 21.72 | 19.13 | 26.99 | 18.37 |
| PATM(%) | 12.69 | 10.09 | 17.57 | 10.78 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.28 | 0.85 | 1.96 | 0.97 |