| Net Sales/Income from operations | 3651.42 | 3656.42 | 5519.07 | 5179.36 | 5003.11 |
| Total Income From Operations | 3651.42 | 3656.42 | 5519.07 | 5179.36 | 5003.11 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 0.00 | 0.08 | 50.92 | 50.29 | 46.17 |
| Employees Cost | 3434.27 | 3454.02 | 4892.19 | 4576.80 | 4444.04 |
| Depreciation | 10.49 | 10.17 | 68.88 | 69.72 | 68.98 |
| Other Expenses | 147.41 | 134.97 | 378.69 | 356.71 | 329.12 |
| Total Expenses | 3592.17 | 3599.24 | 5390.67 | 5053.51 | 4888.31 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.25 | 57.19 | 128.40 | 125.85 | 114.80 |
| Other Income | 4.72 | 10.94 | 8.89 | 4.38 | 10.15 |
| P/L Before Interest, Excpt. Items & Tax | 63.97 | 68.13 | 137.29 | 130.24 | 124.95 |
| Interest | 9.89 | 9.05 | 26.60 | 28.42 | 23.52 |
| P/L Before Exceptional Items & Tax | 54.08 | 59.08 | 110.69 | 101.82 | 101.43 |
| Exceptional Items | -1.85 | -157.99 | -22.11 | 0.31 | 17.13 |
| P/L Before Tax | 52.23 | -98.91 | 88.58 | 102.13 | 118.56 |
| Tax | 1.25 | -3.46 | 3.44 | 8.50 | 6.88 |
| P/L After Tax from Ordinary Activities | 50.99 | -95.45 | 85.14 | 93.62 | 111.68 |
| Net Profit/Loss For the Period | 50.99 | -95.45 | 85.14 | 93.62 | 111.68 |
| Minority Interest | -0.08 | -0.05 | -4.65 | -1.24 | -7.87 |
| Net P/L After Minority Interest & Share Of Associates | 50.91 | -95.49 | 80.49 | 92.39 | 103.81 |
| | | | | | |
| Equity Share Capital | 148.95 | 148.92 | 148.69 | 148.63 | 148.51 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.42 | -6.42 | 5.42 | 6.15 | 6.99 |
| Diluted EPS (Rs.) | 3.41 | -6.42 | 5.38 | 6.10 | 6.94 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.42 | -6.42 | 5.42 | 6.15 | 6.99 |
| Diluted EPS (Rs.) | 3.41 | -6.42 | 5.38 | 6.10 | 6.94 |
| | | | | | |
| PBITOE Margin (%) | 1.62 | 1.56 | 2.32 | 2.42 | 2.29 |
| PBTE Margin (%) | 1.48 | 1.61 | 2.00 | 1.96 | 2.02 |
| PBT Margin (%) | 1.43 | -2.70 | 1.60 | 1.97 | 2.36 |
| PAT Margin (%) | 1.39 | -2.61 | 1.54 | 1.80 | 2.23 |
| PAT After MI And SOA Margin (%) | 1.39 | -2.61 | 1.45 | 1.78 | 2.07 |