| Gross Sales | 4,766.63 | 5,437.81 | 6,532.21 | 4,882.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 86.26 | 69.06 | 68.65 | 64.03 |
| Total Income | 4,852.89 | 5,506.87 | 6,600.86 | 4,946.53 |
| Total Expenditure | 4,324.87 | 4,917.90 | 5,771.49 | 4,450.86 |
| PBIDT | 528.02 | 588.97 | 829.37 | 495.67 |
| Interest | 9.14 | 9.36 | 15.22 | 9.39 |
| PBDT | 518.88 | 579.61 | 814.15 | 486.28 |
| Depreciation | 105.09 | 105.05 | 108.00 | 104.09 |
| Tax | 96.00 | 126.06 | 176.37 | 94.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | -3.84 | 7.52 | 5.37 |
| Reported Profit After Tax | 317.48 | 352.34 | 522.26 | 282.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 317.48 | 352.34 | 522.26 | 282.81 |
| | | | | |
| EPS (Unit Curr.) | 5.06 | 5.62 | 8.33 | 4.51 |
| EPS (Adj) (Unit Curr.) | 5.06 | 5.62 | 8.33 | 4.51 |
| Calculated EPS (Unit Curr.) | 5.06 | 5.62 | 8.33 | 4.51 |
| Calculated EPS (Adj) (Unit Curr.) | 5.06 | 5.62 | 8.33 | 4.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.25 | 22.47 | 33.32 | 18.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.25 | 22.47 | 33.32 | 18.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 400.00 |
| Equity | 62.72 | 62.72 | 62.69 | 62.69 |
| Reserve & Surplus | 8,613.99 | 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(%) | 11.08 | 10.83 | 12.70 | 10.15 |
| PBDTM(%) | 10.89 | 10.66 | 12.46 | 9.96 |
| PATM(%) | 6.66 | 6.48 | 8.00 | 5.79 |