| Gross Sales | 4,992.81 | 6,925.83 | 7,432.31 | 4,713.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 220.51 | 111.83 | 77.06 | 54.48 |
| Total Income | 5,213.32 | 7,037.66 | 7,509.37 | 4,767.78 |
| Total Expenditure | 4,554.78 | 6,198.35 | 6,448.98 | 4,206.27 |
| PBIDT | 658.54 | 839.31 | 1,060.39 | 561.51 |
| Interest | 65.63 | 71.77 | 64.33 | 56.01 |
| PBDT | 592.91 | 767.54 | 996.06 | 505.50 |
| Depreciation | 81.58 | 67.39 | 65.59 | 62.15 |
| Tax | 114.25 | 179.61 | 232.28 | 114.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.18 | -4.64 | 2.33 | -1.63 |
| Reported Profit After Tax | 388.90 | 525.18 | 695.86 | 330.96 |
| Extra-ordinary Items | 76.19 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 312.71 | 525.18 | 695.86 | 330.96 |
| | | | | |
| EPS (Unit Curr.) | 13.21 | 17.85 | 23.65 | 11.25 |
| EPS (Adj) (Unit Curr.) | 13.21 | 17.85 | 23.65 | 11.25 |
| Calculated EPS (Unit Curr.) | 13.20 | 17.83 | 23.63 | 11.24 |
| Calculated EPS (Adj) (Unit Curr.) | 13.20 | 17.83 | 23.63 | 11.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.80 | 71.31 | 94.51 | 44.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.80 | 71.31 | 94.51 | 44.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 600.00 | 0.00 | 0.00 |
| Equity | 29.46 | 29.46 | 29.45 | 29.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 13.19 | 12.12 | 14.27 | 11.91 |
| PBDTM(%) | 11.88 | 11.08 | 13.40 | 10.72 |
| PATM(%) | 7.79 | 7.58 | 9.36 | 7.02 |