| Gross Sales | 907.72 | 926.46 | 1,144.77 | 1,470.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.04 | 6.66 | 27.69 | 18.69 |
| Total Income | 920.76 | 933.12 | 1,172.46 | 1,489.08 |
| Total Expenditure | 744.14 | 752.81 | 803.58 | 914.92 |
| PBIDT | 176.62 | 180.31 | 368.88 | 574.16 |
| Interest | 35.92 | 33.19 | 27.46 | 34.15 |
| PBDT | 140.70 | 147.12 | 341.42 | 540.01 |
| Depreciation | 65.68 | 61.81 | 60.36 | 58.89 |
| Tax | 11.82 | 19.39 | 65.84 | 112.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.46 | 3.60 | 0.54 | 12.39 |
| Reported Profit After Tax | 55.74 | 62.32 | 214.68 | 356.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.74 | 62.32 | 214.68 | 356.71 |
| | | | | |
| EPS (Unit Curr.) | 5.07 | 5.67 | 19.54 | 32.47 |
| EPS (Adj) (Unit Curr.) | 5.07 | 5.67 | 19.54 | 32.47 |
| Calculated EPS (Unit Curr.) | 5.07 | 5.67 | 19.53 | 32.46 |
| Calculated EPS (Adj) (Unit Curr.) | 5.07 | 5.67 | 19.53 | 32.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.29 | 22.68 | 78.14 | 129.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.29 | 22.68 | 78.14 | 129.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.99 | 10.99 | 10.99 | 10.99 |
| 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(%) | 19.46 | 19.46 | 32.22 | 39.05 |
| PBDTM(%) | 15.50 | 15.88 | 29.82 | 36.73 |
| PATM(%) | 6.14 | 6.73 | 18.75 | 24.26 |