| Gross Sales | 515.42 | 548.40 | 435.00 | 427.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 65.33 | 50.42 | 21.17 | 43.89 |
| Total Income | 580.75 | 598.82 | 456.17 | 471.16 |
| Total Expenditure | 426.08 | 455.55 | 394.16 | 389.74 |
| PBIDT | 154.67 | 143.27 | 62.01 | 81.42 |
| Interest | 13.52 | 19.83 | 18.29 | 18.75 |
| PBDT | 141.15 | 123.44 | 43.72 | 62.67 |
| Depreciation | 51.31 | 48.48 | 46.72 | 45.70 |
| Tax | 14.27 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.28 | 18.33 | -0.80 | -11.19 |
| Reported Profit After Tax | 67.29 | 56.63 | -2.20 | 28.16 |
| Extra-ordinary Items | 6.38 | -8.17 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.91 | 64.80 | -2.20 | 28.16 |
| | | | | |
| EPS (Unit Curr.) | 0.59 | 0.51 | -0.02 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.59 | 0.51 | -0.02 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.59 | 0.49 | -0.05 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.59 | 0.49 | -0.05 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.34 | 1.97 | -0.20 | 2.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.34 | 1.97 | -0.20 | 2.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 114.83 | 114.83 | 44.71 | 44.71 |
| 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(%) | 30.01 | 26.13 | 14.26 | 19.06 |
| PBDTM(%) | 27.39 | 22.51 | 10.05 | 14.67 |
| PATM(%) | 13.06 | 10.33 | -0.51 | 6.59 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.59 | 0.50 | -0.02 | 0.27 |