| Gross Sales | 1,661.70 | 1,814.86 | 1,845.57 | 2,071.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.04 | 22.36 | 22.36 | 677.60 |
| Total Income | 1,693.74 | 1,837.22 | 1,867.93 | 2,748.77 |
| Total Expenditure | 1,501.56 | 1,574.92 | 1,575.67 | 1,737.27 |
| PBIDT | 192.18 | 262.30 | 292.26 | 1,011.50 |
| Interest | 3.15 | 3.22 | 3.17 | 2.92 |
| PBDT | 189.03 | 259.08 | 289.09 | 1,008.58 |
| Depreciation | 45.78 | 46.23 | 45.20 | 42.75 |
| Tax | 38.68 | 49.08 | 59.27 | 219.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.03 | 6.16 | 4.73 | 2.17 |
| Reported Profit After Tax | 101.54 | 157.61 | 179.89 | 743.83 |
| Extra-ordinary Items | -13.47 | 0.00 | 0.00 | 509.26 |
| Adjusted Profit After Extra-ordinary item | 115.01 | 157.61 | 179.89 | 234.57 |
| | | | | |
| EPS (Unit Curr.) | 1.43 | 1.95 | 2.23 | 9.20 |
| EPS (Adj) (Unit Curr.) | 1.43 | 1.95 | 2.23 | 6.13 |
| Calculated EPS (Unit Curr.) | 1.26 | 1.95 | 2.23 | 13.80 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | 1.95 | 2.23 | 9.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.02 | 7.80 | 8.90 | 55.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.02 | 7.80 | 8.90 | 36.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.84 | 80.84 | 80.84 | 53.89 |
| 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(%) | 11.57 | 14.45 | 15.84 | 48.84 |
| PBDTM(%) | 11.38 | 14.28 | 15.66 | 48.70 |
| PATM(%) | 6.11 | 8.68 | 9.75 | 35.91 |