| Gross Sales | 1,399.24 | 1,228.05 | 1,266.49 | 1,195.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 52.23 | 9.45 | 12.32 | 14.99 |
| Total Income | 1,451.47 | 1,237.50 | 1,278.81 | 1,210.95 |
| Total Expenditure | 1,141.77 | 1,071.93 | 1,010.64 | 954.22 |
| PBIDT | 309.70 | 165.57 | 268.17 | 256.73 |
| Interest | 3.97 | 35.07 | 2.32 | 2.14 |
| PBDT | 305.73 | 130.50 | 265.85 | 254.59 |
| Depreciation | 16.56 | 15.86 | 15.04 | 15.19 |
| Tax | 58.78 | 192.61 | 60.46 | 62.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.05 | -15.92 | -0.99 | -0.67 |
| Reported Profit After Tax | 215.34 | -62.05 | 191.34 | 177.69 |
| Extra-ordinary Items | 29.97 | 50.72 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 185.37 | -112.77 | 191.34 | 177.69 |
| | | | | |
| EPS (Unit Curr.) | 191.16 | -55.09 | 169.85 | 157.73 |
| EPS (Adj) (Unit Curr.) | 191.16 | -55.09 | 169.85 | 157.73 |
| Calculated EPS (Unit Curr.) | 191.07 | -55.06 | 169.85 | 157.73 |
| Calculated EPS (Adj) (Unit Curr.) | 191.07 | -55.06 | 169.85 | 157.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 764.29 | -220.23 | 679.40 | 630.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 764.29 | -220.23 | 679.40 | 630.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.27 | 11.27 | 11.27 | 11.27 |
| 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(%) | 22.13 | 13.48 | 21.17 | 21.47 |
| PBDTM(%) | 21.85 | 10.63 | 20.99 | 21.29 |
| PATM(%) | 15.39 | -5.05 | 15.11 | 14.86 |