| Gross Sales | 4,114.39 | 6,174.03 | 6,262.94 | 7,448.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 75.65 | 79.78 | 74.43 | 62.28 |
| Total Income | 4,190.05 | 6,253.81 | 6,337.36 | 7,510.70 |
| Total Expenditure | 3,918.31 | 5,626.47 | 5,546.67 | 6,395.39 |
| PBIDT | 271.74 | 627.34 | 790.70 | 1,115.31 |
| Interest | 9.32 | 8.99 | 8.50 | 8.63 |
| PBDT | 262.42 | 618.35 | 782.20 | 1,106.67 |
| Depreciation | 110.74 | 93.49 | 90.24 | 96.51 |
| Tax | 51.66 | 142.73 | 176.76 | 279.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.35 | -7.31 | 1.94 | -24.07 |
| Reported Profit After Tax | 89.67 | 389.43 | 513.26 | 754.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.67 | 389.43 | 513.26 | 754.55 |
| | | | | |
| EPS (Unit Curr.) | 1.32 | 5.74 | 7.56 | 11.12 |
| EPS (Adj) (Unit Curr.) | 1.32 | 5.74 | 7.56 | 11.12 |
| Calculated EPS (Unit Curr.) | 1.32 | 5.74 | 7.56 | 11.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 5.74 | 7.56 | 11.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.28 | 22.95 | 30.25 | 44.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.28 | 22.95 | 30.25 | 44.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 678.77 | 678.77 | 678.77 | 678.77 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 6.60 | 10.16 | 12.63 | 14.97 |
| PBDTM(%) | 6.38 | 10.02 | 12.49 | 14.86 |
| PATM(%) | 2.18 | 6.31 | 8.20 | 10.13 |