| Gross Sales | 2,772.64 | 1,862.41 | 2,057.84 | 1,838.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 822.36 | 572.50 | 1,033.26 | 588.53 |
| Total Income | 3,595.00 | 2,434.91 | 3,091.10 | 2,427.38 |
| Total Expenditure | 1,340.74 | 624.74 | 542.32 | 609.38 |
| PBIDT | 2,254.26 | 1,810.17 | 2,548.78 | 1,818.00 |
| Interest | 2,005.04 | 1,028.35 | 1,874.11 | 920.62 |
| PBDT | 249.22 | 781.82 | 674.67 | 897.38 |
| Depreciation | 192.39 | 165.98 | 165.54 | 162.90 |
| Tax | -117.08 | 67.52 | 79.28 | 213.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -24.92 | 123.43 | -19.62 | 15.96 |
| Reported Profit After Tax | 198.83 | 424.89 | 449.47 | 504.90 |
| Extra-ordinary Items | -79.48 | -52.24 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 278.31 | 477.13 | 449.47 | 504.90 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 1.95 | 2.08 | 2.34 |
| EPS (Adj) (Unit Curr.) | 0.86 | 1.95 | 2.08 | 2.34 |
| Calculated EPS (Unit Curr.) | 0.86 | 1.84 | 2.08 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 1.84 | 2.08 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.45 | 7.38 | 8.32 | 9.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.45 | 7.38 | 8.32 | 9.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 460.79 | 460.79 | 432.03 | 432.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 81.30 | 97.20 | 123.86 | 98.87 |
| PBDTM(%) | 8.99 | 41.98 | 32.79 | 48.80 |
| PATM(%) | 7.17 | 22.81 | 21.84 | 27.46 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.86 | 1.95 | 2.08 | 2.34 |