| Gross Sales | 13,121.36 | 13,094.86 | 12,384.69 | 10,301.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.78 | 272.44 | 445.03 | 7.83 |
| Total Income | 13,137.14 | 13,367.30 | 12,829.72 | 10,309.42 |
| Total Expenditure | 12,816.45 | 12,796.44 | 12,107.57 | 10,049.57 |
| PBIDT | 320.69 | 570.86 | 722.15 | 259.85 |
| Interest | 29.22 | 31.19 | 31.72 | 40.05 |
| PBDT | 291.47 | 539.67 | 690.43 | 219.80 |
| Depreciation | 15.39 | 9.01 | 8.65 | 10.11 |
| Tax | 68.30 | 72.53 | 65.79 | 56.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.67 | -2.43 | -2.09 | -1.99 |
| Reported Profit After Tax | 209.45 | 460.56 | 618.08 | 155.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 209.45 | 460.56 | 618.08 | 155.67 |
| | | | | |
| EPS (Unit Curr.) | 2.68 | 5.89 | 7.91 | 1.99 |
| EPS (Adj) (Unit Curr.) | 2.68 | 5.89 | 7.91 | 1.99 |
| Calculated EPS (Unit Curr.) | 2.68 | 5.89 | 7.91 | 1.99 |
| Calculated EPS (Adj) (Unit Curr.) | 2.68 | 5.89 | 7.91 | 1.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.72 | 23.57 | 31.63 | 7.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.72 | 23.57 | 31.63 | 7.97 |
| 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 | 3,758.82 | 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(%) | 2.44 | 4.36 | 5.83 | 2.52 |
| PBDTM(%) | 2.22 | 4.12 | 5.57 | 2.13 |
| PATM(%) | 1.60 | 3.52 | 4.99 | 1.51 |