| Gross Sales | 6,065.83 | 6,056.55 | 5,896.05 | 4,607.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 68.99 | 325.65 | 643.86 | 153.98 |
| Total Income | 6,134.82 | 6,382.20 | 6,539.91 | 4,761.96 |
| Total Expenditure | 5,293.01 | 5,256.14 | 4,786.65 | 4,178.78 |
| PBIDT | 841.81 | 1,126.06 | 1,753.26 | 583.18 |
| Interest | 30.23 | 13.37 | 28.19 | 33.29 |
| PBDT | 811.58 | 1,112.69 | 1,725.07 | 549.89 |
| Depreciation | 237.62 | 253.33 | 249.75 | 231.69 |
| Tax | 153.00 | 173.99 | 302.69 | 91.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 36.46 | -50.02 | 83.56 | -7.15 |
| Reported Profit After Tax | 384.50 | 735.39 | 1,089.07 | 233.87 |
| Extra-ordinary Items | 0.00 | 107.45 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 384.50 | 627.94 | 1,089.07 | 233.87 |
| | | | | |
| EPS (Unit Curr.) | 20.48 | 39.16 | 58.00 | 12.45 |
| EPS (Adj) (Unit Curr.) | 20.48 | 39.16 | 58.00 | 12.45 |
| Calculated EPS (Unit Curr.) | 20.45 | 39.12 | 57.93 | 12.44 |
| Calculated EPS (Adj) (Unit Curr.) | 20.45 | 39.12 | 57.93 | 12.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.81 | 156.47 | 231.73 | 49.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.81 | 156.47 | 231.73 | 49.76 |
| 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(%) | 13.88 | 18.59 | 29.74 | 12.66 |
| PBDTM(%) | 13.38 | 18.37 | 29.26 | 11.93 |
| PATM(%) | 6.34 | 12.14 | 18.47 | 5.08 |