| Gross Sales | 5,580.57 | 4,236.44 | 5,292.58 | 3,370.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 113.36 | 52.30 | 51.15 | 39.02 |
| Total Income | 5,693.93 | 4,288.74 | 5,343.73 | 3,409.60 |
| Total Expenditure | 5,256.49 | 3,991.75 | 5,078.25 | 3,212.85 |
| PBIDT | 437.44 | 296.99 | 265.48 | 196.75 |
| Interest | 79.42 | 103.47 | 54.75 | 55.55 |
| PBDT | 358.02 | 193.52 | 210.73 | 141.20 |
| Depreciation | 80.27 | 75.27 | 69.78 | 66.39 |
| Tax | 65.19 | 38.45 | 35.35 | 20.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.93 | -1.57 | -0.09 | -0.25 |
| Reported Profit After Tax | 188.63 | 81.37 | 105.69 | 54.12 |
| Extra-ordinary Items | 30.63 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 158.00 | 81.37 | 105.69 | 54.12 |
| | | | | |
| EPS (Unit Curr.) | 3.42 | 1.47 | 1.92 | 0.98 |
| EPS (Adj) (Unit Curr.) | 3.42 | 1.47 | 1.92 | 0.98 |
| Calculated EPS (Unit Curr.) | 3.42 | 1.47 | 1.92 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 1.47 | 1.92 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.68 | 5.90 | 7.66 | 3.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.68 | 5.90 | 7.66 | 3.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 551.69 | 551.69 | 551.69 | 551.69 |
| Reserve & Surplus | 4,577.85 | 4,381.30 | 4,376.18 | 4,261.75 |
| 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(%) | 7.84 | 7.01 | 5.02 | 5.84 |
| PBDTM(%) | 6.42 | 4.57 | 3.98 | 4.19 |
| PATM(%) | 3.38 | 1.92 | 2.00 | 1.61 |