| Gross Sales | 3,195.23 | 3,834.26 | 3,363.63 | 3,337.84 |
| Other Operating Income | 16.47 | 23.76 | 14.52 | 11.01 |
| Other Income | 79.30 | 30.23 | 99.16 | 21.54 |
| Total Income | 3,111.31 | 3,696.20 | 3,316.56 | 3,177.12 |
| Total Expenditure | 2,690.80 | 3,211.17 | 2,906.24 | 2,876.83 |
| PBIDT | 420.51 | 485.03 | 410.32 | 300.29 |
| Interest | 38.71 | 48.46 | 41.99 | 43.76 |
| PBDT | 381.80 | 436.57 | 368.33 | 256.53 |
| Depreciation | 131.45 | 126.73 | 114.54 | 108.98 |
| Tax | 53.44 | 54.45 | 44.57 | 25.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -174.08 | 54.03 | 40.75 | 25.01 |
| Reported Profit After Tax | 370.99 | 201.36 | 168.47 | 96.73 |
| Extra-ordinary Items | 24.87 | -35.74 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 346.12 | 237.10 | 168.47 | 96.73 |
| | | | | |
| EPS (Unit Curr.) | 22.47 | 15.21 | 10.81 | 6.20 |
| EPS (Adj) (Unit Curr.) | 22.47 | 15.21 | 10.81 | 6.20 |
| Calculated EPS (Unit Curr.) | 23.67 | 12.85 | 10.75 | 6.17 |
| Calculated EPS (Adj) (Unit Curr.) | 23.67 | 12.85 | 10.75 | 6.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 94.67 | 51.38 | 42.99 | 24.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 94.67 | 51.38 | 42.99 | 24.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 360.00 | 180.00 | 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(%) | 13.94 | 13.32 | 12.81 | 9.55 |
| PBDTM(%) | 12.66 | 11.99 | 11.50 | 8.16 |
| PATM(%) | 12.30 | 5.53 | 5.26 | 3.08 |