| Gross Sales | 2,785.03 | 5,898.26 | 6,412.76 | 5,697.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.60 | 13.96 | 40.44 | 168.25 |
| Total Income | 2,813.63 | 5,912.22 | 6,453.20 | 5,865.86 |
| Total Expenditure | 2,529.81 | 5,077.35 | 5,570.91 | 4,936.38 |
| PBIDT | 283.82 | 834.87 | 882.29 | 929.48 |
| Interest | 2.57 | 0.92 | 0.89 | 2.43 |
| PBDT | 281.25 | 833.95 | 881.40 | 927.05 |
| Depreciation | 90.08 | 87.78 | 86.64 | 84.46 |
| Tax | 96.20 | 207.48 | 227.31 | 227.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -50.42 | -25.85 | -34.32 | -23.07 |
| Reported Profit After Tax | 145.39 | 564.54 | 601.77 | 637.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 145.39 | 564.54 | 601.77 | 637.97 |
| | | | | |
| EPS (Unit Curr.) | 3.63 | 14.09 | 15.02 | 15.92 |
| EPS (Adj) (Unit Curr.) | 3.63 | 14.09 | 15.02 | 15.92 |
| Calculated EPS (Unit Curr.) | 3.63 | 14.09 | 15.02 | 15.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.63 | 14.09 | 15.02 | 15.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.52 | 56.36 | 60.08 | 63.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.52 | 56.36 | 60.08 | 63.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 400.65 | 400.65 | 400.65 | 400.65 |
| 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(%) | 10.19 | 14.15 | 13.76 | 16.31 |
| PBDTM(%) | 10.10 | 14.14 | 13.74 | 16.27 |
| PATM(%) | 5.22 | 9.57 | 9.38 | 11.20 |