| Gross Sales | 3,122.52 | 2,054.86 | 1,740.86 | 2,080.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.59 | 9.73 | 12.49 | 9.49 |
| Total Income | 3,132.11 | 2,064.59 | 1,753.35 | 2,090.13 |
| Total Expenditure | 2,905.04 | 1,932.68 | 1,626.08 | 1,953.36 |
| PBIDT | 227.07 | 131.91 | 127.27 | 136.77 |
| Interest | 13.34 | 11.26 | 16.03 | 15.35 |
| PBDT | 213.73 | 120.65 | 111.24 | 121.42 |
| Depreciation | 21.93 | 17.79 | 17.66 | 17.97 |
| Tax | 42.33 | 22.05 | 26.46 | 25.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.95 | 4.12 | -3.10 | 1.03 |
| Reported Profit After Tax | 143.52 | 76.69 | 70.22 | 77.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 143.52 | 76.69 | 70.22 | 77.07 |
| | | | | |
| EPS (Unit Curr.) | 6.98 | 3.73 | 3.62 | 4.00 |
| EPS (Adj) (Unit Curr.) | 6.98 | 3.73 | 3.62 | 4.00 |
| Calculated EPS (Unit Curr.) | 6.98 | 3.73 | 3.42 | 4.00 |
| Calculated EPS (Adj) (Unit Curr.) | 6.98 | 3.73 | 3.42 | 4.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.92 | 14.92 | 13.66 | 16.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.92 | 14.92 | 13.66 | 16.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.12 | 41.12 | 41.12 | 38.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.27 | 6.42 | 7.31 | 6.57 |
| PBDTM(%) | 6.84 | 5.87 | 6.39 | 5.84 |
| PATM(%) | 4.60 | 3.73 | 4.03 | 3.70 |