| Gross Sales | 3,804.70 | 2,681.52 | 2,126.00 | 2,713.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.77 | 6.12 | 15.54 | 21.15 |
| Total Income | 3,823.47 | 2,687.64 | 2,141.54 | 2,734.68 |
| Total Expenditure | 3,567.37 | 2,515.68 | 1,998.74 | 2,508.30 |
| PBIDT | 256.10 | 171.96 | 142.80 | 226.38 |
| Interest | 19.52 | 16.69 | 6.19 | 8.49 |
| PBDT | 236.58 | 155.27 | 136.61 | 217.89 |
| Depreciation | 26.24 | 26.30 | 22.62 | 21.26 |
| Tax | 55.41 | 30.60 | 30.80 | 47.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.34 | 1.46 | -1.47 | 2.94 |
| Reported Profit After Tax | 157.27 | 96.91 | 84.66 | 146.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 157.27 | 96.91 | 84.66 | 146.06 |
| | | | | |
| EPS (Unit Curr.) | 7.65 | 4.71 | 4.12 | 7.10 |
| EPS (Adj) (Unit Curr.) | 7.65 | 4.71 | 4.12 | 7.10 |
| Calculated EPS (Unit Curr.) | 7.65 | 4.71 | 4.12 | 7.10 |
| Calculated EPS (Adj) (Unit Curr.) | 7.65 | 4.71 | 4.12 | 7.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.60 | 18.85 | 16.47 | 28.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.60 | 18.85 | 16.47 | 28.42 |
| 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 | 41.12 |
| 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(%) | 6.73 | 6.41 | 6.72 | 8.34 |
| PBDTM(%) | 6.22 | 5.79 | 6.43 | 8.03 |
| PATM(%) | 4.13 | 3.61 | 3.98 | 5.38 |