| Gross Sales | 1,479.78 | 1,443.90 | 1,160.61 | 1,490.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 160.82 | 57.79 | 49.15 | 53.15 |
| Total Income | 1,640.60 | 1,501.69 | 1,209.76 | 1,543.16 |
| Total Expenditure | 1,358.77 | 1,375.94 | 1,127.50 | 1,344.29 |
| PBIDT | 281.83 | 125.75 | 82.26 | 198.87 |
| Interest | 6.16 | 5.61 | 5.32 | 6.84 |
| PBDT | 275.67 | 120.14 | 76.94 | 192.03 |
| Depreciation | 17.98 | 17.75 | 17.53 | 18.17 |
| Tax | 49.57 | 41.01 | 18.73 | 30.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.50 | -3.01 | -3.20 | 21.22 |
| Reported Profit After Tax | 200.62 | 64.39 | 43.88 | 122.15 |
| Extra-ordinary Items | 98.19 | -44.01 | -34.67 | 5.06 |
| Adjusted Profit After Extra-ordinary item | 102.43 | 108.40 | 78.55 | 117.09 |
| | | | | |
| EPS (Unit Curr.) | 16.84 | 5.41 | 3.68 | 10.25 |
| EPS (Adj) (Unit Curr.) | 16.84 | 5.41 | 3.68 | 10.25 |
| Calculated EPS (Unit Curr.) | 16.84 | 5.40 | 3.68 | 10.25 |
| Calculated EPS (Adj) (Unit Curr.) | 16.84 | 5.40 | 3.68 | 10.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.35 | 21.62 | 14.73 | 41.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.35 | 21.62 | 14.73 | 41.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.83 | 23.83 | 23.83 | 23.83 |
| 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(%) | 19.05 | 8.71 | 7.09 | 13.35 |
| PBDTM(%) | 18.63 | 8.32 | 6.63 | 12.89 |
| PATM(%) | 13.56 | 4.46 | 3.78 | 8.20 |