| Gross Sales | 19,587.44 | 16,271.35 | 15,185.12 | 12,757.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.45 | 17.25 | 318.98 | 20.12 |
| Total Income | 19,613.89 | 16,288.60 | 15,504.10 | 12,777.40 |
| Total Expenditure | 19,187.56 | 15,950.85 | 14,854.11 | 12,465.39 |
| PBIDT | 426.33 | 337.75 | 649.99 | 312.01 |
| Interest | 27.07 | 23.48 | 31.66 | 33.15 |
| PBDT | 399.26 | 314.27 | 618.33 | 278.86 |
| Depreciation | 10.59 | 9.59 | 9.97 | 9.51 |
| Tax | 101.72 | 91.46 | 79.07 | 70.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.60 | -10.14 | -2.49 | -1.66 |
| Reported Profit After Tax | 288.55 | 223.36 | 531.78 | 200.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 288.55 | 223.36 | 531.78 | 200.21 |
| | | | | |
| EPS (Unit Curr.) | 3.69 | 2.86 | 6.80 | 2.56 |
| EPS (Adj) (Unit Curr.) | 3.69 | 2.86 | 6.80 | 2.56 |
| Calculated EPS (Unit Curr.) | 3.69 | 2.86 | 6.80 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.69 | 2.86 | 6.80 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.76 | 11.43 | 27.21 | 10.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.76 | 11.43 | 27.21 | 10.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 156.35 | 156.35 | 156.35 | 156.35 |
| 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(%) | 2.18 | 2.08 | 4.28 | 2.45 |
| PBDTM(%) | 2.04 | 1.93 | 4.07 | 2.19 |
| PATM(%) | 1.47 | 1.37 | 3.50 | 1.57 |