| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 9160.33 | 7691.80 | 5989.82 | 4781.76 | 3465.99 |
| Total Operating Revenues | 9160.33 | 7691.80 | 5989.82 | 4781.76 | 3465.99 |
| | | | | | |
| Other Income | 29.08 | 8.08 | 5.06 | 9.56 | 0.00 |
| Total Revenue | 9189.41 | 7699.88 | 5994.88 | 4791.32 | 3465.99 |
| | | | | | |
| EXPENSES | | | | | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 5797.34 | 4602.31 | 3353.92 |
| Operating And Direct Expenses | 8974.12 | 7486.54 | 0.00 | 0.00 | 0.00 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -5.94 | -0.60 | -9.58 | -3.44 | -4.25 |
| Employee Benefit Expenses | 54.23 | 48.62 | 41.54 | 36.60 | 26.75 |
| Finance Costs | 4.43 | 6.81 | 10.86 | 12.06 | 6.97 |
| Depreciation And Amortisation Expenses | 2.73 | 4.45 | 4.62 | 4.77 | 2.40 |
| Other Expenses | 178.19 | 101.96 | 112.47 | 104.01 | 60.54 |
| Total Expenses | 9207.76 | 7647.78 | 5957.24 | 4756.31 | 3446.33 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -18.35 | 52.10 | 37.64 | 35.01 | 19.66 |
| | | | | | |
| Exceptional Items | 0.00 | 0.00 | -1.08 | 0.00 | 0.00 |
| Profit/Loss Before Tax | -18.35 | 52.10 | 36.56 | 35.01 | 19.66 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 7.17 | 20.14 | 15.39 | 14.12 | 7.04 |
| Deferred Tax | -27.30 | -2.18 | -1.98 | -1.10 | 0.00 |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Total Tax Expenses | -20.12 | 17.96 | 13.41 | 13.22 | 7.04 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 1.77 | 34.14 | 23.14 | 21.79 | 12.63 |
| | | | | | |
| Profit/Loss From Continuing Operations | 1.77 | 34.14 | 23.14 | 21.79 | 12.63 |
| | | | | | |
| Profit/Loss From Discontinuing Operations | -10.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Tax Expenses Discontinuing Operations | 5.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/Loss From Discontinuing Operations | -15.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss For The Period | -13.64 | 34.14 | 23.14 | 21.79 | 12.63 |
| Share Of Profit/Loss Of Associates | 0.21 | -1.25 | -2.33 | -7.01 | 0.00 |
| Consolidated Profit/Loss After MI And Associates | -13.42 | 32.89 | 20.81 | 14.78 | 12.62 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -11.79 | 28.44 | 18.00 | 12.78 | 10.91 |
| Diluted EPS (Rs.) | -11.79 | 28.44 | 18.00 | 12.78 | 10.91 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 3.47 | 0.00 | 8.67 | 2.31 |
| Tax On Dividend | 0.00 | 0.71 | 0.00 | 1.77 | 0.38 |