| Gross Sales | 3,409.40 | 3,038.58 | 3,001.45 | 2,467.14 |
| Other Operating Income | 15.19 | 10.93 | 11.40 | 16.57 |
| Other Income | 40.91 | 54.18 | 26.42 | 23.72 |
| Total Income | 3,313.42 | 2,930.93 | 2,842.70 | 2,375.50 |
| Total Expenditure | 2,796.63 | 2,715.88 | 2,580.94 | 2,089.74 |
| PBIDT | 516.79 | 215.05 | 261.76 | 285.76 |
| Interest | 42.67 | 38.15 | 29.04 | 32.38 |
| PBDT | 474.12 | 176.90 | 232.72 | 253.38 |
| Depreciation | 106.17 | 98.20 | 83.76 | 77.93 |
| Tax | 65.12 | 13.69 | 26.12 | 95.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 53.85 | 15.81 | 29.18 | -36.18 |
| Reported Profit After Tax | 248.98 | 49.20 | 93.66 | 116.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 248.98 | 49.20 | 93.66 | 116.30 |
| | | | | |
| EPS (Unit Curr.) | 15.97 | 3.15 | 6.01 | 7.46 |
| EPS (Adj) (Unit Curr.) | 15.97 | 3.15 | 6.01 | 7.46 |
| Calculated EPS (Unit Curr.) | 15.88 | 3.14 | 5.98 | 7.42 |
| Calculated EPS (Adj) (Unit Curr.) | 15.88 | 3.14 | 5.98 | 7.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.54 | 12.56 | 23.90 | 29.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.54 | 12.56 | 23.90 | 29.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 180.00 | 100.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| Reserve & Surplus | 0.00 | 6,645.68 | 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(%) | 15.87 | 7.50 | 9.33 | 12.24 |
| PBDTM(%) | 14.56 | 6.17 | 8.30 | 10.85 |
| PATM(%) | 7.64 | 1.72 | 3.34 | 4.98 |