| Gross Sales | 3,899.84 | 5,450.33 | 6,985.56 | 5,693.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 127.14 | 59.71 | 45.71 | 46.53 |
| Total Income | 4,026.98 | 5,510.04 | 7,031.27 | 5,740.01 |
| Total Expenditure | 3,631.05 | 5,092.09 | 5,921.29 | 4,983.94 |
| PBIDT | 395.93 | 417.95 | 1,109.98 | 756.07 |
| Interest | 60.90 | 37.83 | 46.06 | 40.46 |
| PBDT | 335.03 | 380.12 | 1,063.92 | 715.61 |
| Depreciation | 61.78 | 60.36 | 52.07 | 47.99 |
| Tax | 58.66 | 72.12 | 248.91 | 164.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.13 | 5.13 | 0.94 | -2.56 |
| Reported Profit After Tax | 209.46 | 242.51 | 762.00 | 505.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 209.46 | 242.51 | 762.00 | 505.28 |
| | | | | |
| EPS (Unit Curr.) | 7.11 | 8.23 | 25.89 | 17.19 |
| EPS (Adj) (Unit Curr.) | 7.11 | 8.23 | 25.89 | 17.19 |
| Calculated EPS (Unit Curr.) | 7.11 | 8.24 | 25.92 | 17.19 |
| Calculated EPS (Adj) (Unit Curr.) | 7.11 | 8.24 | 25.92 | 17.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.46 | 32.95 | 103.67 | 68.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.46 | 32.95 | 103.67 | 68.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.40 | 29.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.15 | 7.67 | 15.89 | 13.28 |
| PBDTM(%) | 8.59 | 6.97 | 15.23 | 12.57 |
| PATM(%) | 5.37 | 4.45 | 10.91 | 8.87 |