| Gross Sales | 29,720.13 | 25,952.94 | 20,988.03 | 27,601.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.34 | 76.25 | 38.03 | 37.78 |
| Total Income | 24,750.99 | 22,724.82 | 17,394.26 | 24,633.65 |
| Total Expenditure | 21,927.10 | 21,159.97 | 17,176.64 | 23,465.92 |
| PBIDT | 2,823.89 | 1,564.85 | 217.62 | 1,167.73 |
| Interest | 218.96 | 219.22 | 257.18 | 245.43 |
| PBDT | 2,604.93 | 1,345.63 | -39.56 | 922.30 |
| Depreciation | 390.65 | 370.97 | 363.34 | 337.92 |
| Tax | 385.59 | 97.35 | 0.00 | 3.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 383.53 | 238.64 | -130.93 | 217.29 |
| Reported Profit After Tax | 1,445.16 | 638.67 | -271.97 | 363.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,445.16 | 638.67 | -271.97 | 363.14 |
| | | | | |
| EPS (Unit Curr.) | 8.25 | 3.64 | -1.55 | 2.07 |
| EPS (Adj) (Unit Curr.) | 8.25 | 3.64 | -1.55 | 2.07 |
| Calculated EPS (Unit Curr.) | 8.25 | 3.64 | -1.55 | 2.07 |
| Calculated EPS (Adj) (Unit Curr.) | 8.25 | 3.64 | -1.55 | 2.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.98 | 14.58 | -6.21 | 8.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.98 | 14.58 | -6.21 | 8.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,752.60 | 1,752.60 | 1,752.60 | 1,752.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 11.43 | 6.91 | 1.25 | 4.75 |
| PBDTM(%) | 10.54 | 5.94 | -0.23 | 3.75 |
| PATM(%) | 5.85 | 2.82 | -1.57 | 1.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 8.25 | 3.64 | -1.55 | 2.07 |