| Gross Sales | 2,757.32 | 3,146.55 | 4,712.52 | 4,383.13 |
| Other Operating Income | 98.71 | 117.47 | 253.07 | 142.27 |
| Other Income | 541.65 | 4.79 | 6.01 | 2.66 |
| Total Income | 3,397.68 | 3,268.81 | 4,971.60 | 4,528.06 |
| Total Expenditure | 2,787.85 | 3,117.66 | 4,806.30 | 4,368.32 |
| PBIDT | 609.83 | 151.15 | 165.30 | 159.74 |
| Interest | 1.10 | 2.36 | 8.09 | 15.39 |
| PBDT | 608.73 | 148.79 | 157.21 | 144.35 |
| Depreciation | 0.72 | 0.68 | 0.66 | 0.69 |
| Tax | 97.70 | 39.38 | 41.41 | 36.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.07 | -1.86 | -1.36 | 0.91 |
| Reported Profit After Tax | 521.38 | 110.59 | 116.50 | 106.31 |
| Extra-ordinary Items | 437.81 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.57 | 110.59 | 116.50 | 106.31 |
| | | | | |
| EPS (Unit Curr.) | 17.61 | 3.74 | 3.94 | 3.59 |
| EPS (Adj) (Unit Curr.) | 17.61 | 3.74 | 3.94 | 3.59 |
| Calculated EPS (Unit Curr.) | 17.61 | 3.74 | 3.94 | 3.59 |
| Calculated EPS (Adj) (Unit Curr.) | 17.61 | 3.74 | 3.94 | 3.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.45 | 14.94 | 15.74 | 14.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.45 | 14.94 | 15.74 | 14.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 296.01 | 296.01 | 296.01 | 296.01 |
| 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(%) | 22.12 | 4.80 | 3.51 | 3.64 |
| PBDTM(%) | 22.08 | 4.73 | 3.34 | 3.29 |
| PATM(%) | 18.91 | 3.51 | 2.47 | 2.43 |