| Particulars | Mar-13 (Rs.Cr) | Dec-12 (Rs.Cr) | Sep-12 (Rs.Cr) | Jun-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | Jun-11 (Rs.Cr) | Mar-11 (Rs.Cr) | Dec-10 (Rs.Cr) | Sep-10 (Rs.Cr) | Jun-10 (Rs.Cr) |
| Gross Sales | 351 | 414 | 421 | 393 | 336 | 323 | 264 | 225 | 206 | 161 | 185 | 182 |
| Other Income | 1 | 2 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 |
| Total Income | 416 | 417 | 425 | 409 | 348 | 339 | 268 | 225 | 216 | 162 | 185 | 184 |
| Total Expenditure | 55 | 34 | 29 | 25 | 37 | 24 | 28 | 20 | 34 | 18 | 17 | 13 |
| PBIDT | 361 | 383 | 396 | 385 | 311 | 314 | 241 | 206 | 183 | 144 | 168 | 171 |
| Interest | 334 | 348 | 310 | 366 | 257 | 317 | 223 | 150 | 138 | 103 | 92 | 102 |
| PBDT | 27 | 35 | 85 | 19 | 54 | -3 | 18 | 56 | 44 | 41 | 76 | 68 |
| Depreciation | 6 | 5 | 16 | 5 | 4 | -6 | 9 | 8 | 8 | 6 | 1 | 3 |
| Tax | 4 | 11 | 21 | 5 | 33 | 3 | 1 | 14 | 20 | 12 | 25 | 22 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reported Profit After Tax | 17 | 19 | 49 | 10 | 17 | 0 | 8 | 33 | 16 | 23 | 51 | 44 |
| Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 17 | 19 | 49 | 10 | 17 | 0 | 8 | 33 | 16 | 23 | 51 | 44 |
| | | | | | | | | | | | | |
| EPS (Unit Curr.) | 0.3 | 0.4 | 1.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.7 | 0.7 | 2.0 | 4.4 | 3.7 |
| EPS (Adj) (Unit Curr.) | 0.3 | 0.4 | 1.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.7 | 0.7 | 1.1 | 2.4 | 2.1 |
| Calculated EPS (Unit Curr.) | 0.3 | 0.4 | 1.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.7 | 0.3 | 2.0 | 4.4 | 3.8 |
| Calculated EPS (Adj) (Unit Curr.) | 0.3 | 0.4 | 1.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.7 | 0.3 | 1.1 | 2.4 | 2.1 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.4 | 1.5 | 3.9 | 0.8 | 1.3 | 0.0 | 0.6 | 2.6 | 1.3 | 8.0 | 17.5 | 15.2 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.4 | 1.5 | 3.9 | 0.8 | 1.3 | 0.0 | 0.6 | 2.6 | 1.3 | 4.4 | 9.7 | 8.4 |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 116 | 116 | 116 |
| Reserve & Surplus | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Face Value | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| | | | | | | | | | | | | |
| Non-Promoter Holding Shares(Mn) | 258 | 258 | 258 | 265 | 266 | 269 | 271 | 271 | 271 | 81 | 81 | 81 |
| Non-Promoter Holding (%) | 51.23 | 51.37 | 51.37 | 52.75 | 52.92 | 53.47 | 53.78 | 53.78 | 53.78 | 69.97 | 69.97 | 69.97 |
| | | | | | | | | | | | | |
| PBIDTM(%) | 102.85 | 92.37 | 93.90 | 97.90 | 92.68 | 97.42 | 91.34 | 91.51 | 88.75 | 89.58 | 90.99 | 94.12 |
| PBDTM(%) | 7.68 | 8.45 | 20.27 | 4.84 | 16.06 | -0.92 | 6.72 | 24.69 | 21.57 | 25.55 | 41.37 | 37.71 |
| PATM(%) | 4.87 | 4.63 | 11.66 | 2.43 | 4.94 | 0.04 | 3.02 | 14.79 | 7.88 | 14.42 | 27.53 | 24.30 |