| Gross Sales | 2,081.27 | 2,297.12 | 2,355.89 | 1,889.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.49 | 25.06 | 412.70 | 14.89 |
| Total Income | 2,105.76 | 2,322.18 | 2,768.59 | 1,904.25 |
| Total Expenditure | 1,718.63 | 1,965.22 | 2,026.77 | 1,657.79 |
| PBIDT | 387.13 | 356.96 | 741.82 | 246.46 |
| Interest | 0.23 | 0.13 | 7.26 | 4.12 |
| PBDT | 386.90 | 356.83 | 734.56 | 242.34 |
| Depreciation | 70.95 | 70.29 | 71.88 | 70.51 |
| Tax | 52.48 | 103.37 | 232.68 | 63.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -86.04 | -2.05 | 0.36 | -1.93 |
| Reported Profit After Tax | 349.51 | 185.22 | 429.64 | 110.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 255.81 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 349.51 | 185.22 | 173.83 | 110.06 |
| | | | | |
| EPS (Unit Curr.) | 265.26 | 140.57 | 326.07 | 83.53 |
| EPS (Adj) (Unit Curr.) | 265.26 | 140.57 | 326.07 | 83.53 |
| Calculated EPS (Unit Curr.) | 265.18 | 140.53 | 325.98 | 83.51 |
| Calculated EPS (Adj) (Unit Curr.) | 265.18 | 140.53 | 325.98 | 83.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 1,060.73 | 562.12 | 1,303.92 | 334.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1,060.73 | 562.12 | 1,303.92 | 334.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.18 | 13.18 | 13.18 | 13.18 |
| 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(%) | 18.60 | 15.54 | 31.49 | 13.04 |
| PBDTM(%) | 18.59 | 15.53 | 31.18 | 12.83 |
| PATM(%) | 16.79 | 8.06 | 18.24 | 5.83 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 265.26 | 140.57 | 326.07 | 83.53 |