| Gross Sales | 2,467.14 | 3,048.78 | 2,739.47 | 2,864.22 |
| Other Operating Income | 16.57 | 10.82 | 12.11 | 11.78 |
| Other Income | 23.72 | 36.07 | 22.04 | 17.04 |
| Total Income | 2,375.50 | 2,993.23 | 2,656.21 | 2,736.01 |
| Total Expenditure | 2,089.74 | 2,523.82 | 2,530.57 | 2,561.44 |
| PBIDT | 285.76 | 469.41 | 125.64 | 174.57 |
| Interest | 32.38 | 15.01 | 14.70 | 25.37 |
| PBDT | 253.38 | 454.40 | 110.94 | 149.20 |
| Depreciation | 77.93 | 75.21 | 72.79 | 70.89 |
| Tax | 95.33 | 74.91 | 6.67 | 13.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.18 | 70.71 | 6.15 | 13.58 |
| Reported Profit After Tax | 116.30 | 233.57 | 25.33 | 51.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 116.30 | 233.57 | 25.33 | 51.05 |
| | | | | |
| EPS (Unit Curr.) | 7.46 | 14.98 | 1.62 | 3.27 |
| EPS (Adj) (Unit Curr.) | 7.46 | 14.98 | 1.62 | 3.27 |
| Calculated EPS (Unit Curr.) | 7.42 | 14.90 | 1.62 | 3.26 |
| Calculated EPS (Adj) (Unit Curr.) | 7.42 | 14.90 | 1.62 | 3.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.68 | 59.60 | 6.46 | 13.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.68 | 59.60 | 6.46 | 13.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| 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(%) | 12.24 | 15.93 | 4.79 | 6.45 |
| PBDTM(%) | 10.85 | 15.42 | 4.23 | 5.51 |
| PATM(%) | 4.98 | 7.93 | 0.97 | 1.89 |