| Gross Sales | 2,920.67 | 3,409.40 | 3,038.58 | 3,001.45 |
| Other Operating Income | 34.34 | 15.19 | 10.93 | 11.40 |
| Other Income | 20.84 | 40.91 | 54.18 | 26.42 |
| Total Income | 2,833.29 | 3,313.42 | 2,930.93 | 2,842.70 |
| Total Expenditure | 2,417.04 | 2,796.63 | 2,715.88 | 2,580.94 |
| PBIDT | 416.25 | 516.79 | 215.05 | 261.76 |
| Interest | 41.95 | 42.67 | 38.15 | 29.04 |
| PBDT | 374.30 | 474.12 | 176.90 | 232.72 |
| Depreciation | 111.62 | 106.17 | 98.20 | 83.76 |
| Tax | 45.73 | 65.12 | 13.69 | 26.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.26 | 53.85 | 15.81 | 29.18 |
| Reported Profit After Tax | 174.69 | 248.98 | 49.20 | 93.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 174.69 | 248.98 | 49.20 | 93.66 |
| | | | | |
| EPS (Unit Curr.) | 11.20 | 15.97 | 3.15 | 6.01 |
| EPS (Adj) (Unit Curr.) | 11.20 | 15.97 | 3.15 | 6.01 |
| Calculated EPS (Unit Curr.) | 11.14 | 15.88 | 3.14 | 5.98 |
| Calculated EPS (Adj) (Unit Curr.) | 11.14 | 15.88 | 3.14 | 5.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.58 | 63.54 | 12.56 | 23.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.58 | 63.54 | 12.56 | 23.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 180.00 | 100.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| Reserve & Surplus | 0.00 | 0.00 | 6,645.68 | 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(%) | 14.98 | 15.87 | 7.50 | 9.33 |
| PBDTM(%) | 13.47 | 14.56 | 6.17 | 8.30 |
| PATM(%) | 6.29 | 7.64 | 1.72 | 3.34 |