| Gross Sales | 1,909.94 | 2,208.84 | 2,594.89 | 2,296.88 |
| Other Operating Income | 99.56 | 42.44 | 41.21 | 32.66 |
| Other Income | 88.45 | 129.19 | 83.08 | 55.65 |
| Total Income | 2,097.95 | 2,380.47 | 2,719.18 | 2,385.19 |
| Total Expenditure | 1,848.13 | 1,757.35 | 1,857.47 | 1,698.44 |
| PBIDT | 249.81 | 623.12 | 861.70 | 686.75 |
| Interest | 13.13 | 8.46 | 11.80 | 15.35 |
| PBDT | 236.68 | 614.65 | 849.91 | 671.40 |
| Depreciation | 55.53 | 55.16 | 54.85 | 53.09 |
| Tax | -25.62 | 95.26 | 138.46 | 107.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.02 | 50.43 | 61.54 | 56.60 |
| Reported Profit After Tax | 147.76 | 413.80 | 595.06 | 453.73 |
| Extra-ordinary Items | -120.80 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 268.56 | 413.80 | 595.06 | 453.73 |
| | | | | |
| EPS (Unit Curr.) | 5.24 | 14.66 | 21.09 | 16.08 |
| EPS (Adj) (Unit Curr.) | 5.24 | 14.66 | 21.09 | 16.08 |
| Calculated EPS (Unit Curr.) | 5.24 | 14.66 | 21.09 | 16.08 |
| Calculated EPS (Adj) (Unit Curr.) | 5.24 | 14.66 | 21.09 | 16.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.94 | 58.66 | 84.35 | 64.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.94 | 58.66 | 84.35 | 64.32 |
| 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(%) | 13.08 | 28.21 | 33.21 | 29.90 |
| PBDTM(%) | 12.39 | 27.83 | 32.75 | 29.23 |
| PATM(%) | 7.74 | 18.73 | 22.93 | 19.75 |