| Gross Sales | 5,748.67 | 6,872.20 | 4,503.50 | 3,494.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.98 | 41.71 | 34.05 | 42.13 |
| Total Income | 5,779.65 | 6,913.91 | 4,537.55 | 3,536.15 |
| Total Expenditure | 5,317.48 | 6,215.56 | 3,922.80 | 3,146.95 |
| PBIDT | 462.17 | 698.35 | 614.75 | 389.20 |
| Interest | 127.01 | 140.25 | 104.35 | 103.10 |
| PBDT | 335.16 | 558.10 | 510.40 | 286.10 |
| Depreciation | 101.79 | 89.58 | 86.02 | 63.13 |
| Tax | 47.64 | 118.92 | 101.51 | 64.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.68 | 7.67 | 5.61 | -1.18 |
| Reported Profit After Tax | 182.05 | 341.93 | 317.26 | 160.03 |
| Extra-ordinary Items | -32.22 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 214.27 | 341.93 | 317.26 | 160.03 |
| | | | | |
| EPS (Unit Curr.) | 1.76 | 3.29 | 3.06 | 1.96 |
| EPS (Adj) (Unit Curr.) | 1.76 | 3.29 | 3.06 | 1.96 |
| Calculated EPS (Unit Curr.) | 2.23 | 4.19 | 3.89 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 2.23 | 4.19 | 3.89 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.92 | 16.75 | 15.57 | 7.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.92 | 16.75 | 15.57 | 7.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 816.35 | 816.35 | 815.21 | 815.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 8.04 | 10.16 | 13.65 | 11.14 |
| PBDTM(%) | 5.83 | 8.12 | 11.33 | 8.19 |
| PATM(%) | 3.17 | 4.98 | 7.04 | 4.58 |