| Gross Sales | 1,840.45 | 1,582.68 | 1,507.63 | 1,293.33 |
| Other Operating Income | 43.23 | 37.59 | 46.11 | 33.91 |
| Other Income | 38.17 | 52.11 | 0.09 | 0.09 |
| Total Income | 1,921.85 | 1,672.38 | 1,553.83 | 1,327.33 |
| Total Expenditure | 1,645.71 | 1,453.36 | 1,444.00 | 1,279.33 |
| PBIDT | 276.14 | 219.02 | 109.83 | 48.00 |
| Interest | 5.99 | 11.97 | 16.39 | 10.89 |
| PBDT | 270.15 | 207.05 | 93.44 | 37.11 |
| Depreciation | 23.48 | 22.99 | 22.83 | 22.06 |
| Tax | 69.94 | 37.94 | 40.69 | 9.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.16 | 8.74 | -22.37 | -4.89 |
| Reported Profit After Tax | 183.89 | 137.38 | 52.29 | 10.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 183.89 | 137.38 | 52.29 | 10.42 |
| | | | | |
| EPS (Unit Curr.) | 43.15 | 32.41 | 12.34 | 2.46 |
| EPS (Adj) (Unit Curr.) | 43.15 | 32.41 | 12.34 | 2.46 |
| Calculated EPS (Unit Curr.) | 41.23 | 32.40 | 12.33 | 2.46 |
| Calculated EPS (Adj) (Unit Curr.) | 41.23 | 32.40 | 12.33 | 2.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 164.92 | 129.60 | 49.33 | 9.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.92 | 129.60 | 49.33 | 9.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.92 | 8.48 | 8.48 | 8.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 15.00 | 13.84 | 7.28 | 3.71 |
| PBDTM(%) | 14.68 | 13.08 | 6.20 | 2.87 |
| PATM(%) | 9.99 | 8.68 | 3.47 | 0.81 |