| Gross Sales | 952.72 | 952.32 | 868.46 | 886.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.75 | 102.98 | 7.21 | 13.63 |
| Total Income | 956.48 | 1,055.30 | 875.67 | 899.80 |
| Total Expenditure | 737.28 | 740.55 | 685.24 | 685.29 |
| PBIDT | 219.20 | 314.75 | 190.43 | 214.50 |
| Interest | 35.44 | 32.13 | 30.12 | 29.33 |
| PBDT | 183.76 | 282.62 | 160.31 | 185.17 |
| Depreciation | 55.60 | 53.48 | 55.80 | 65.29 |
| Tax | 25.77 | 44.16 | 32.33 | 22.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.84 | 2.18 | -0.90 | 9.82 |
| Reported Profit After Tax | 99.55 | 182.80 | 73.08 | 87.30 |
| Extra-ordinary Items | 0.00 | 82.07 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.55 | 100.73 | 73.08 | 87.30 |
| | | | | |
| EPS (Unit Curr.) | 5.51 | 10.11 | 4.04 | 4.83 |
| EPS (Adj) (Unit Curr.) | 5.51 | 10.11 | 4.04 | 4.83 |
| Calculated EPS (Unit Curr.) | 5.50 | 10.11 | 4.04 | 4.83 |
| Calculated EPS (Adj) (Unit Curr.) | 5.50 | 10.11 | 4.04 | 4.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.02 | 40.45 | 16.17 | 19.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.02 | 40.45 | 16.17 | 19.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 36.17 | 36.16 | 36.16 | 36.16 |
| 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(%) | 23.01 | 33.05 | 21.93 | 24.21 |
| PBDTM(%) | 19.29 | 29.68 | 18.46 | 20.90 |
| PATM(%) | 10.45 | 19.20 | 8.41 | 9.85 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 |
| Diluted EPS | 5.51 | 10.09 | 4.04 | 4.82 |