| Gross Sales | 3,371.85 | 3,300.37 | 4,401.10 | 4,473.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.21 | 26.44 | 48.36 | 47.27 |
| Total Income | 3,409.06 | 3,326.81 | 4,449.46 | 4,520.89 |
| Total Expenditure | 3,074.24 | 2,767.20 | 3,593.12 | 3,638.83 |
| PBIDT | 334.82 | 559.61 | 856.34 | 882.06 |
| Interest | 108.35 | 131.01 | 99.14 | 136.35 |
| PBDT | 226.47 | 428.60 | 757.20 | 745.71 |
| Depreciation | 121.72 | 121.62 | 121.89 | 119.34 |
| Tax | 23.80 | -63.66 | 121.00 | 164.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.66 | 6.70 | 40.06 | -14.90 |
| Reported Profit After Tax | 79.29 | 363.94 | 474.25 | 477.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.29 | 363.94 | 474.25 | 477.16 |
| | | | | |
| EPS (Unit Curr.) | 1.24 | 5.71 | 7.45 | 7.50 |
| EPS (Adj) (Unit Curr.) | 1.24 | 5.71 | 7.45 | 7.50 |
| Calculated EPS (Unit Curr.) | 1.24 | 5.69 | 7.42 | 7.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | 5.69 | 7.42 | 7.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.96 | 22.76 | 29.66 | 29.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.96 | 22.76 | 29.66 | 29.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.95 | 63.95 | 63.95 | 63.95 |
| Reserve & Surplus | 12,187.62 | 12,109.36 | 11,874.10 | 11,402.71 |
| 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(%) | 9.93 | 16.96 | 19.46 | 19.72 |
| PBDTM(%) | 6.72 | 12.99 | 17.20 | 16.67 |
| PATM(%) | 2.35 | 11.03 | 10.78 | 10.67 |