| Particulars | Dec 2012 Rs.Cr | Sep 2012 Rs.Cr | Jun 2012 Rs.Cr |
| Gross Sales | 875.73 | 805.68 | 760.61 |
| Other Operating Income | 0.98 | 229.66 | 244.60 |
| Other Income | 33.65 | 114.59 | -20.56 |
| Total Income | 910.36 | 1149.93 | 984.65 |
| Total Expenditure | 782.80 | 708.68 | 648.70 |
| PBIDT | 127.56 | 441.25 | 335.95 |
| Interest | 0.12 | 0.20 | 0.11 |
| PBDT | 127.44 | 441.05 | 335.84 |
| Depreciation | 22.95 | 21.78 | 21.12 |
| Tax | 30.27 | 48.65 | 22.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 74.22 | 370.62 | 292.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.22 | 370.62 | 292.63 |
| | | | |
| EPS (Unit Curr.) | 0.70 | 3.60 | 2.80 |
| EPS (Adj) (Unit Curr.) | 0.70 | 3.60 | 2.80 |
| Calculated EPS (Unit Curr.) | 0.72 | 3.58 | 2.83 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 3.58 | 2.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.87 | 14.32 | 11.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.87 | 14.32 | 11.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 103.56 | 103.56 | 103.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No Of.Shares) | 376103755.00 | 376053755.00 | 375753755.00 |
| Public Shareholding (% in Equity) | 36.32 | 36.31 | 36.28 |
| | | | |
| Pledged/Encumbered - No. of Shares | 2437052.00 | 2387625.00 | 2577000.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.37 | 0.36 | 0.39 |
| Pledged/Encumbered - % in Total Equity | 0.23 | 0.23 | 0.25 |
| | | | |
| Non Encumbered - No. of Shares | 657041148.00 | 657140575.00 | 657251200.00 |
| Non Encumbered - % in Total Promoters Holding | 99.63 | 99.64 | 99.61 |
| Non Encumbered - % in Total Equity | 63.45 | 63.46 | 63.47 |
| | | | |
| PBIDTM(%) | 14.57 | 54.77 | 44.17 |
| PBDTM(%) | 14.55 | 54.74 | 44.15 |
| PATM(%) | 8.48 | 46.00 | 38.47 |