| Gross Sales | 10,483.71 | 9,776.87 | 8,766.03 | 9,692.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 57.41 | 51.23 | 12.99 | 52.53 |
| Total Income | 10,541.12 | 9,828.10 | 8,779.02 | 9,744.74 |
| Total Expenditure | 10,079.25 | 9,224.78 | 8,444.84 | 9,175.86 |
| PBIDT | 461.87 | 603.32 | 334.18 | 568.88 |
| Interest | 35.22 | 35.32 | 23.75 | 25.12 |
| PBDT | 426.65 | 568.00 | 310.42 | 543.76 |
| Depreciation | 62.10 | 62.90 | 61.83 | 85.27 |
| Tax | -183.17 | 9.66 | 78.92 | 121.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.05 | -21.26 | -10.71 | -21.27 |
| Reported Profit After Tax | 593.76 | 516.70 | 180.39 | 358.54 |
| Extra-ordinary Items | -30.19 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 623.95 | 516.70 | 180.39 | 358.54 |
| | | | | |
| EPS (Unit Curr.) | 5.46 | 4.75 | 1.66 | 9.91 |
| EPS (Adj) (Unit Curr.) | 5.46 | 4.75 | 0.55 | 3.30 |
| Calculated EPS (Unit Curr.) | 5.46 | 4.75 | 4.98 | 9.90 |
| Calculated EPS (Adj) (Unit Curr.) | 5.46 | 4.75 | 1.66 | 3.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.84 | 19.00 | 19.91 | 39.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.84 | 19.00 | 6.64 | 13.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 217.52 | 217.52 | 72.49 | 72.42 |
| 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(%) | 4.41 | 6.17 | 3.81 | 5.87 |
| PBDTM(%) | 4.07 | 5.81 | 3.54 | 5.61 |
| PATM(%) | 5.66 | 5.28 | 2.06 | 3.70 |