| Gross Sales | 28,383.41 | 22,843.79 | 24,832.53 | 29,401.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.58 | 74.45 | 51.78 | 86.05 |
| Total Income | 24,716.49 | 19,304.10 | 21,224.90 | 25,486.96 |
| Total Expenditure | 23,517.43 | 17,091.43 | 19,104.78 | 21,910.76 |
| PBIDT | 1,199.06 | 2,212.67 | 2,120.12 | 3,576.20 |
| Interest | 273.64 | 311.17 | 267.29 | 329.97 |
| PBDT | 925.42 | 1,901.50 | 1,852.83 | 3,246.23 |
| Depreciation | 334.27 | 295.97 | 294.02 | 296.20 |
| Tax | 103.22 | 280.57 | 271.70 | 517.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 100.87 | 265.67 | 274.37 | 524.94 |
| Reported Profit After Tax | 387.06 | 1,059.29 | 1,012.74 | 1,907.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 387.06 | 1,059.29 | 1,012.74 | 1,907.98 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 6.04 | 5.78 | 10.89 |
| EPS (Adj) (Unit Curr.) | 2.21 | 6.04 | 5.78 | 10.89 |
| Calculated EPS (Unit Curr.) | 2.21 | 6.04 | 5.78 | 10.89 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 6.04 | 5.78 | 10.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.83 | 24.18 | 23.11 | 43.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.83 | 24.18 | 23.11 | 43.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,752.60 | 1,752.60 | 1,752.60 | 1,752.60 |
| 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(%) | 4.86 | 11.51 | 10.01 | 14.08 |
| PBDTM(%) | 3.75 | 9.89 | 8.75 | 12.78 |
| PATM(%) | 1.57 | 5.51 | 4.78 | 7.51 |