| Gross Sales | 1,828.35 | 2,281.06 | 2,448.74 | 2,032.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 158.55 | 413.55 | 32.47 | 50.53 |
| Total Income | 1,986.90 | 2,694.61 | 2,481.21 | 2,083.41 |
| Total Expenditure | 1,591.94 | 2,037.51 | 2,180.96 | 1,841.42 |
| PBIDT | 394.96 | 657.10 | 300.25 | 241.99 |
| Interest | 30.11 | 49.23 | 47.66 | 52.43 |
| PBDT | 364.85 | 607.87 | 252.59 | 189.56 |
| Depreciation | 39.19 | 41.64 | 42.91 | 44.26 |
| Tax | 56.50 | 89.13 | 61.16 | 33.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.33 | 13.12 | -7.39 | 3.49 |
| Reported Profit After Tax | 254.83 | 463.98 | 155.91 | 108.26 |
| Extra-ordinary Items | 40.47 | 313.61 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 214.36 | 150.37 | 155.91 | 108.26 |
| | | | | |
| EPS (Unit Curr.) | 9.68 | 17.69 | 5.94 | 4.14 |
| EPS (Adj) (Unit Curr.) | 9.68 | 17.69 | 5.94 | 4.14 |
| Calculated EPS (Unit Curr.) | 9.68 | 17.69 | 5.94 | 4.13 |
| Calculated EPS (Adj) (Unit Curr.) | 9.68 | 17.69 | 5.94 | 4.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.73 | 70.74 | 23.77 | 16.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.73 | 70.74 | 23.77 | 16.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.61 | 131.17 | 131.17 | 131.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 21.60 | 28.81 | 12.26 | 11.90 |
| PBDTM(%) | 19.96 | 26.65 | 10.32 | 9.32 |
| PATM(%) | 13.94 | 20.34 | 6.37 | 5.33 |