| Gross Sales | 2,178.90 | 1,909.94 | 2,208.84 | 2,594.89 |
| Other Operating Income | 216.03 | 99.56 | 42.44 | 41.21 |
| Other Income | 69.34 | 88.45 | 129.19 | 83.08 |
| Total Income | 2,464.26 | 2,097.95 | 2,380.47 | 2,719.18 |
| Total Expenditure | 1,990.00 | 1,848.13 | 1,757.35 | 1,857.47 |
| PBIDT | 474.26 | 249.81 | 623.12 | 861.70 |
| Interest | 15.46 | 13.13 | 8.46 | 11.80 |
| PBDT | 458.80 | 236.68 | 614.65 | 849.91 |
| Depreciation | 57.64 | 55.53 | 55.16 | 54.85 |
| Tax | 70.17 | -25.62 | 95.26 | 138.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.77 | 59.02 | 50.43 | 61.54 |
| Reported Profit After Tax | 330.23 | 147.76 | 413.80 | 595.06 |
| Extra-ordinary Items | -266.07 | -120.80 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 596.30 | 268.56 | 413.80 | 595.06 |
| | | | | |
| EPS (Unit Curr.) | 11.70 | 5.24 | 14.66 | 21.09 |
| EPS (Adj) (Unit Curr.) | 11.70 | 5.24 | 14.66 | 21.09 |
| Calculated EPS (Unit Curr.) | 11.70 | 5.24 | 14.66 | 21.09 |
| Calculated EPS (Adj) (Unit Curr.) | 11.70 | 5.24 | 14.66 | 21.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.81 | 20.94 | 58.66 | 84.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.81 | 20.94 | 58.66 | 84.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.22 | 28.22 | 28.22 | 28.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 21.77 | 13.08 | 28.21 | 33.21 |
| PBDTM(%) | 21.06 | 12.39 | 27.83 | 32.75 |
| PATM(%) | 15.16 | 7.74 | 18.73 | 22.93 |