| Gross Sales | 19,249.00 | 24,281.00 | 20,315.00 | 16,804.00 |
| Other Operating Income | 80.00 | 171.00 | 89.00 | 57.00 |
| Other Income | 396.00 | 460.00 | 272.00 | 278.00 |
| Total Income | 19,725.00 | 24,912.00 | 20,676.00 | 17,139.00 |
| Total Expenditure | 17,253.00 | 21,145.00 | 19,343.00 | 17,150.00 |
| PBIDT | 2,472.00 | 3,767.00 | 1,333.00 | -11.00 |
| Interest | 68.00 | 126.00 | 143.00 | 186.00 |
| PBDT | 2,404.00 | 3,641.00 | 1,190.00 | -197.00 |
| Depreciation | 447.00 | 449.00 | 417.00 | 412.00 |
| Tax | 391.00 | 607.00 | 98.00 | 278.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 38.00 | 179.00 | 114.00 | 134.00 |
| Reported Profit After Tax | 1,528.00 | 2,406.00 | 561.00 | -1,021.00 |
| Extra-ordinary Items | -78.08 | 165.83 | -1,333.00 | -1,954.00 |
| Adjusted Profit After Extra-ordinary item | 1,606.08 | 2,240.17 | 1,894.00 | 933.00 |
| | | | | |
| EPS (Unit Curr.) | 4.15 | 6.53 | 1.52 | -2.77 |
| EPS (Adj) (Unit Curr.) | 4.15 | 6.53 | 1.52 | -2.77 |
| Calculated EPS (Unit Curr.) | 4.15 | 6.54 | 1.52 | -2.77 |
| Calculated EPS (Adj) (Unit Curr.) | 4.15 | 6.54 | 1.52 | -2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.59 | 26.15 | 6.10 | -11.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.59 | 26.15 | 6.10 | -11.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 737.00 | 736.00 | 736.00 | 736.00 |
| 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(%) | 12.84 | 15.51 | 6.56 | -0.07 |
| PBDTM(%) | 12.49 | 15.00 | 5.86 | -1.17 |
| PATM(%) | 7.94 | 9.91 | 2.76 | -6.08 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 4.15 | 6.53 | 1.52 | -2.77 |