| Gross Sales | 4,160.00 | 2,481.00 | 2,656.00 | 2,449.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.00 | 3.00 | 0.00 | 2.00 |
| Total Income | 3,947.00 | 2,244.00 | 2,439.00 | 2,278.00 |
| Total Expenditure | 3,493.00 | 1,875.00 | 2,090.00 | 1,973.00 |
| PBIDT | 454.00 | 369.00 | 349.00 | 305.00 |
| Interest | 88.00 | 82.00 | 112.00 | 68.00 |
| PBDT | 366.00 | 287.00 | 237.00 | 237.00 |
| Depreciation | 125.00 | 124.00 | 118.00 | 121.00 |
| Tax | 57.00 | 18.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.00 | 1.00 | -28.00 | -15.00 |
| Reported Profit After Tax | 186.00 | 144.00 | 147.00 | 131.00 |
| Extra-ordinary Items | -3.82 | 0.00 | 0.00 | -15.00 |
| Adjusted Profit After Extra-ordinary item | 189.82 | 144.00 | 147.00 | 146.00 |
| | | | | |
| EPS (Unit Curr.) | 5.13 | 3.98 | 4.05 | 3.63 |
| EPS (Adj) (Unit Curr.) | 5.13 | 3.98 | 4.05 | 3.63 |
| Calculated EPS (Unit Curr.) | 5.14 | 3.98 | 4.06 | 3.62 |
| Calculated EPS (Adj) (Unit Curr.) | 5.14 | 3.98 | 4.06 | 3.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.55 | 15.91 | 16.24 | 14.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.55 | 15.91 | 16.24 | 14.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 11.52 | 16.47 | 14.31 | 13.40 |
| PBDTM(%) | 9.28 | 12.81 | 9.72 | 10.41 |
| PATM(%) | 4.72 | 6.43 | 6.03 | 5.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.13 | 3.97 | 4.04 | 3.62 |