| Gross Sales | 3,750.07 | 3,185.21 | 3,754.46 | 4,244.73 |
| Other Operating Income | 1.71 | 3.85 | 4.21 | 2.99 |
| Other Income | 21.04 | 42.91 | 19.12 | 18.36 |
| Total Income | 3,772.82 | 3,231.97 | 3,777.79 | 4,266.08 |
| Total Expenditure | 3,530.02 | 3,125.81 | 3,588.20 | 4,046.81 |
| PBIDT | 242.80 | 106.16 | 189.59 | 219.27 |
| Interest | 4.62 | 3.54 | 4.24 | 2.95 |
| PBDT | 238.18 | 102.62 | 185.35 | 216.32 |
| Depreciation | 37.63 | 38.29 | 47.61 | 45.12 |
| Tax | 55.02 | 24.21 | 32.88 | 46.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.62 | -6.98 | 1.28 | -3.33 |
| Reported Profit After Tax | 147.15 | 47.10 | 103.58 | 127.94 |
| Extra-ordinary Items | 0.00 | 14.19 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 147.15 | 32.91 | 103.58 | 127.94 |
| | | | | |
| EPS (Unit Curr.) | 34.00 | 10.90 | 23.90 | 29.60 |
| EPS (Adj) (Unit Curr.) | 34.00 | 10.90 | 23.90 | 29.60 |
| Calculated EPS (Unit Curr.) | 33.99 | 10.88 | 23.93 | 29.55 |
| Calculated EPS (Adj) (Unit Curr.) | 33.99 | 10.88 | 23.93 | 29.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 135.97 | 43.52 | 95.71 | 118.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 135.97 | 43.52 | 95.71 | 118.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.29 | 43.29 | 43.29 | 43.29 |
| 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(%) | 6.47 | 3.33 | 5.05 | 5.17 |
| PBDTM(%) | 6.35 | 3.22 | 4.94 | 5.10 |
| PATM(%) | 3.92 | 1.48 | 2.76 | 3.01 |