| Gross Sales | 918.59 | 1,252.13 | 640.48 | 664.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 285.17 | 351.06 | 295.60 | 306.09 |
| Total Income | 1,203.76 | 1,603.19 | 936.08 | 970.91 |
| Total Expenditure | 862.28 | 1,143.23 | 583.73 | 634.43 |
| PBIDT | 341.48 | 459.96 | 352.35 | 336.48 |
| Interest | 277.37 | 251.92 | 216.98 | 197.58 |
| PBDT | 64.11 | 208.04 | 135.37 | 138.90 |
| Depreciation | 0.32 | 0.32 | 0.31 | 0.32 |
| Tax | 9.75 | 41.60 | -22.39 | 13.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.94 | -33.01 | 43.24 | 23.26 |
| Reported Profit After Tax | 49.10 | 199.13 | 114.21 | 101.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.10 | 199.13 | 114.21 | 101.35 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 1.65 | 0.95 | 0.85 |
| EPS (Adj) (Unit Curr.) | 0.41 | 1.65 | 0.95 | 0.85 |
| Calculated EPS (Unit Curr.) | 0.41 | 1.66 | 0.95 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 1.66 | 0.95 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.63 | 6.63 | 3.80 | 3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.63 | 6.63 | 3.80 | 3.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,201.28 | 1,201.28 | 1,201.28 | 1,201.28 |
| Reserve & Surplus | 19,747.79 | 19,715.64 | 19,107.76 | 18,848.61 |
| 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(%) | 37.17 | 36.73 | 55.01 | 50.61 |
| PBDTM(%) | 6.98 | 16.61 | 21.14 | 20.89 |
| PATM(%) | 5.35 | 15.90 | 17.83 | 15.24 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.41 | 1.65 | 0.95 | 0.85 |