| Gross Sales | 6,008.52 | 5,896.05 | 4,607.98 | 5,155.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 325.65 | 643.86 | 153.98 | 69.86 |
| Total Income | 6,334.17 | 6,539.91 | 4,761.96 | 5,225.42 |
| Total Expenditure | 5,208.11 | 4,786.65 | 4,178.78 | 4,478.36 |
| PBIDT | 1,126.06 | 1,753.26 | 583.18 | 747.06 |
| Interest | 13.37 | 28.19 | 33.29 | 33.11 |
| PBDT | 1,112.69 | 1,725.07 | 549.89 | 713.95 |
| Depreciation | 253.33 | 249.75 | 231.69 | 221.44 |
| Tax | 173.99 | 302.69 | 91.48 | 122.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -50.02 | 83.56 | -7.15 | 4.28 |
| Reported Profit After Tax | 735.39 | 1,089.07 | 233.87 | 366.23 |
| Extra-ordinary Items | 107.45 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 627.94 | 1,089.07 | 233.87 | 366.23 |
| | | | | |
| EPS (Unit Curr.) | 39.16 | 58.00 | 12.45 | 19.50 |
| EPS (Adj) (Unit Curr.) | 39.16 | 58.00 | 12.45 | 19.50 |
| Calculated EPS (Unit Curr.) | 39.12 | 57.93 | 12.44 | 19.48 |
| Calculated EPS (Adj) (Unit Curr.) | 39.12 | 57.93 | 12.44 | 19.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 156.47 | 231.73 | 49.76 | 77.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 156.47 | 231.73 | 49.76 | 77.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 187.99 | 187.99 | 187.99 | 187.99 |
| 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(%) | 18.74 | 29.74 | 12.66 | 14.49 |
| PBDTM(%) | 18.52 | 29.26 | 11.93 | 13.85 |
| PATM(%) | 12.24 | 18.47 | 5.08 | 7.10 |