| Particulars | Sep-11 (Rs.Cr) | Mar-11 (Rs.Cr) | Sep-10 (Rs.Cr) |
| Gross Sales | 660 | 724 | 554 |
| Other Income | 2 | 0 | 1 |
| Total Income | 661 | 724 | 555 |
| Total Expenditure | 472 | 545 | 409 |
| PBIDT | 189 | 179 | 146 |
| Interest | 94 | 83 | 64 |
| PBDT | 95 | 96 | 82 |
| Depreciation | 35 | 31 | 29 |
| Tax | 15 | 21 | 14 |
| Deferred Tax | 0 | 0 | 0 |
| Reported Profit After Tax | 45 | 44 | 39 |
| Extra-ordinary Items | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 45 | 44 | 39 |
| | | | |
| EPS (Unit Curr.) | 18.2 | 17.9 | 18.3 |
| EPS (Adj) (Unit Curr.) | NA | NA | NA |
| Calculated EPS (Unit Curr.) | 18.2 | 44.4 | 15.7 |
| Calculated EPS (Adj) (Unit Curr.) | NA | NA | NA |
| Calculated EPS (Ann.) (Unit Curr.) | 36.4 | 88.7 | 31.5 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | NA | NA | NA |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 0.0 | 0.0 | 0.0 |
| Equity | 25 | 10 | 25 |
| Reserve & Surplus | 643.5 | 653.0 | 395.8 |
| Face Value | 10.0 | 10.0 | 10.0 |
| | | | |
| Non-Promoter Holding Shares | 0 | 0 | 0 |
| Non-Promoter Holding (%) | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 28.69 | 24.79 | 26.34 |
| PBDTM(%) | 14.40 | 13.29 | 14.80 |
| PATM(%) | 6.84 | 6.13 | 7.04 |