| Gross Sales | 1,449.77 | 1,153.75 | 1,709.24 | 1,973.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.05 | 16.57 | 2.28 | 63.78 |
| Total Income | 1,452.82 | 1,170.32 | 1,711.52 | 2,036.79 |
| Total Expenditure | 1,225.44 | 1,007.18 | 1,473.58 | 1,690.09 |
| PBIDT | 227.38 | 163.13 | 237.94 | 346.70 |
| Interest | 51.05 | 39.31 | 37.65 | 41.46 |
| PBDT | 176.33 | 123.82 | 200.30 | 305.25 |
| Depreciation | 34.80 | 34.03 | 32.92 | 37.05 |
| Tax | 37.91 | 23.71 | 44.20 | 53.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.76 | -1.23 | -2.29 | 2.30 |
| Reported Profit After Tax | 96.86 | 67.31 | 125.47 | 212.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 45.43 |
| Adjusted Profit After Extra-ordinary item | 96.86 | 67.31 | 125.47 | 166.94 |
| | | | | |
| EPS (Unit Curr.) | 14.86 | 10.33 | 19.25 | 32.59 |
| EPS (Adj) (Unit Curr.) | 14.86 | 10.33 | 19.25 | 32.59 |
| Calculated EPS (Unit Curr.) | 14.86 | 10.33 | 19.25 | 32.59 |
| Calculated EPS (Adj) (Unit Curr.) | 14.86 | 10.33 | 19.25 | 32.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.45 | 41.31 | 77.01 | 130.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.45 | 41.31 | 77.01 | 130.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 65.17 | 65.17 | 65.17 | 65.17 |
| Reserve & Surplus | 0.00 | 2,998.77 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 15.68 | 14.14 | 13.92 | 17.57 |
| PBDTM(%) | 12.16 | 10.73 | 11.72 | 15.47 |
| PATM(%) | 6.68 | 5.83 | 7.34 | 10.76 |