| Gross Sales | 2,073.60 | 1,981.00 | 1,772.10 | 1,589.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 112.90 | 265.50 | 147.90 | 88.00 |
| Total Income | 2,186.50 | 2,246.50 | 1,920.00 | 1,677.00 |
| Total Expenditure | 2,008.10 | 1,797.00 | 1,674.40 | 1,476.10 |
| PBIDT | 178.40 | 449.50 | 245.60 | 200.90 |
| Interest | 17.40 | 13.90 | 16.70 | 18.50 |
| PBDT | 161.00 | 435.60 | 228.90 | 182.40 |
| Depreciation | 49.50 | 49.40 | 46.70 | 41.10 |
| Tax | 63.20 | 68.00 | 42.30 | 48.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.90 | -14.10 | -10.80 | -17.60 |
| Reported Profit After Tax | 85.20 | 332.30 | 150.70 | 110.90 |
| Extra-ordinary Items | -47.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.94 | 332.30 | 150.70 | 110.90 |
| | | | | |
| EPS (Unit Curr.) | 2.53 | 9.92 | 4.50 | 16.57 |
| EPS (Adj) (Unit Curr.) | 2.53 | 9.92 | 4.50 | 3.31 |
| Calculated EPS (Unit Curr.) | 2.54 | 9.93 | 4.51 | 16.58 |
| Calculated EPS (Adj) (Unit Curr.) | 2.54 | 9.93 | 4.51 | 3.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.17 | 39.74 | 18.02 | 66.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.17 | 39.74 | 18.02 | 13.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 200.00 | 200.00 | 0.00 |
| Equity | 67.00 | 66.90 | 66.90 | 66.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 8.60 | 22.69 | 13.86 | 12.64 |
| PBDTM(%) | 7.76 | 21.99 | 12.92 | 11.48 |
| PATM(%) | 4.11 | 16.77 | 8.50 | 6.98 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 0.00 |
| Diluted EPS | 2.51 | 9.80 | 4.46 | 16.42 |