| Gross Sales | 5,635.00 | 5,766.00 | 7,075.77 | 6,458.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 122.00 | 59.00 | 53.76 | 214.99 |
| Total Income | 5,757.00 | 5,825.00 | 7,129.53 | 6,673.62 |
| Total Expenditure | 5,332.00 | 5,356.00 | 6,463.74 | 5,764.92 |
| PBIDT | 425.00 | 469.00 | 665.79 | 908.70 |
| Interest | 40.00 | 27.00 | 26.23 | 25.51 |
| PBDT | 385.00 | 442.00 | 639.56 | 883.19 |
| Depreciation | 256.00 | 244.00 | 259.16 | 287.69 |
| Tax | 41.00 | 55.00 | 277.94 | 73.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.00 | -5.00 | -146.26 | -18.94 |
| Reported Profit After Tax | 101.00 | 148.00 | 248.72 | 541.40 |
| Extra-ordinary Items | -48.43 | -17.33 | -1.18 | 137.61 |
| Adjusted Profit After Extra-ordinary item | 149.43 | 165.33 | 249.90 | 403.79 |
| | | | | |
| EPS (Unit Curr.) | 5.38 | 7.88 | 13.24 | 28.83 |
| EPS (Adj) (Unit Curr.) | 5.38 | 7.88 | 13.24 | 28.83 |
| Calculated EPS (Unit Curr.) | 5.37 | 7.87 | 13.23 | 28.80 |
| Calculated EPS (Adj) (Unit Curr.) | 5.37 | 7.87 | 13.23 | 28.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.49 | 31.49 | 52.92 | 115.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.49 | 31.49 | 52.92 | 115.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 188.00 | 188.00 | 187.99 | 187.99 |
| 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(%) | 7.54 | 8.13 | 9.41 | 14.07 |
| PBDTM(%) | 6.83 | 7.67 | 9.04 | 13.67 |
| PATM(%) | 1.79 | 2.57 | 3.52 | 8.38 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 5.37 | 7.86 | 13.21 | 28.76 |