| Gross Sales | 8,899.71 | 9,692.21 | 9,120.27 | 8,154.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.99 | 52.53 | 23.51 | 44.34 |
| Total Income | 8,912.70 | 9,744.74 | 9,143.78 | 8,198.53 |
| Total Expenditure | 8,578.52 | 9,175.86 | 8,562.54 | 7,704.67 |
| PBIDT | 334.18 | 568.88 | 581.24 | 493.86 |
| Interest | 23.75 | 25.12 | 20.29 | 20.13 |
| PBDT | 310.42 | 543.76 | 560.95 | 473.73 |
| Depreciation | 61.83 | 85.27 | 69.71 | 56.45 |
| Tax | 78.92 | 121.22 | 133.01 | 117.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.71 | -21.27 | -12.69 | -9.64 |
| Reported Profit After Tax | 180.39 | 358.54 | 370.93 | 308.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 180.39 | 358.54 | 370.93 | 308.97 |
| | | | | |
| EPS (Unit Curr.) | 4.98 | 9.91 | 10.25 | 8.54 |
| EPS (Adj) (Unit Curr.) | 4.98 | 9.91 | 10.25 | 8.54 |
| Calculated EPS (Unit Curr.) | 4.98 | 9.90 | 10.25 | 8.54 |
| Calculated EPS (Adj) (Unit Curr.) | 4.98 | 9.90 | 10.25 | 8.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.91 | 39.61 | 41.00 | 34.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.91 | 39.61 | 41.00 | 34.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 400.00 |
| Equity | 72.49 | 72.42 | 72.38 | 72.38 |
| 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(%) | 3.75 | 5.87 | 6.37 | 6.06 |
| PBDTM(%) | 3.49 | 5.61 | 6.15 | 5.81 |
| PATM(%) | 2.03 | 3.70 | 4.07 | 3.79 |