| Gross Sales | 2,643.04 | 4,348.57 | 5,385.52 | 5,589.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 62.42 | 95.29 | 81.58 | 144.97 |
| Total Income | 2,705.46 | 4,443.86 | 5,467.10 | 5,734.25 |
| Total Expenditure | 2,476.14 | 3,719.96 | 4,770.37 | 4,955.76 |
| PBIDT | 229.32 | 723.90 | 696.73 | 778.49 |
| Interest | 35.99 | 36.47 | 45.77 | 54.83 |
| PBDT | 193.33 | 687.43 | 650.96 | 723.66 |
| Depreciation | 78.08 | 79.11 | 78.44 | 77.16 |
| Tax | 9.22 | 96.33 | 90.41 | 103.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.82 | 108.44 | 109.76 | 73.96 |
| Reported Profit After Tax | 86.21 | 403.55 | 372.35 | 469.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.21 | 403.55 | 372.35 | 469.33 |
| | | | | |
| EPS (Unit Curr.) | 2.27 | 9.70 | 8.94 | 11.28 |
| EPS (Adj) (Unit Curr.) | 2.27 | 9.70 | 8.94 | 11.28 |
| Calculated EPS (Unit Curr.) | 2.15 | 9.70 | 8.95 | 11.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.15 | 9.70 | 8.95 | 11.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.61 | 38.78 | 35.78 | 45.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.61 | 38.78 | 35.78 | 45.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 45.00 | 0.00 |
| Equity | 400.65 | 416.21 | 416.21 | 416.21 |
| 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(%) | 8.68 | 16.65 | 12.94 | 13.93 |
| PBDTM(%) | 7.31 | 15.81 | 12.09 | 12.95 |
| PATM(%) | 3.26 | 9.28 | 6.91 | 8.40 |