| Gross Sales | 1,233.69 | 1,826.14 | 1,990.41 | 1,500.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 118.35 | 116.26 | 176.26 | 122.23 |
| Total Income | 1,352.04 | 1,942.39 | 2,166.66 | 1,622.77 |
| Total Expenditure | 1,113.27 | 1,595.09 | 1,641.96 | 1,308.22 |
| PBIDT | 238.77 | 347.31 | 524.70 | 314.55 |
| Interest | 11.30 | 11.88 | 15.47 | 20.73 |
| PBDT | 227.47 | 335.43 | 509.23 | 293.82 |
| Depreciation | 51.05 | 52.43 | 57.25 | 61.19 |
| Tax | 47.25 | 71.04 | 85.65 | 65.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.67 | -3.84 | -4.90 | -1.62 |
| Reported Profit After Tax | 130.84 | 215.80 | 371.24 | 168.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 30.29 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 130.84 | 215.80 | 340.95 | 168.59 |
| | | | | |
| EPS (Unit Curr.) | 13.52 | 22.31 | 38.37 | 17.43 |
| EPS (Adj) (Unit Curr.) | 13.52 | 22.31 | 38.37 | 17.43 |
| Calculated EPS (Unit Curr.) | 13.52 | 22.31 | 38.37 | 17.43 |
| Calculated EPS (Adj) (Unit Curr.) | 13.52 | 22.31 | 38.37 | 17.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.09 | 89.23 | 153.50 | 69.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.09 | 89.23 | 153.50 | 69.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.38 | 48.37 | 48.37 | 48.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 19.35 | 19.02 | 26.36 | 20.96 |
| PBDTM(%) | 18.44 | 18.37 | 25.58 | 19.58 |
| PATM(%) | 10.61 | 11.82 | 18.65 | 11.24 |