| Gross Sales | 1,599.01 | 1,504.60 | 1,188.80 | 1,971.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 124.08 | 178.05 | 34.85 | 149.38 |
| Total Income | 1,723.09 | 1,682.65 | 1,223.65 | 2,121.03 |
| Total Expenditure | 1,460.09 | 1,398.60 | 1,134.17 | 1,754.83 |
| PBIDT | 263.00 | 284.05 | 89.48 | 366.20 |
| Interest | 8.49 | 5.01 | 3.40 | 8.64 |
| PBDT | 254.51 | 279.04 | 86.08 | 357.56 |
| Depreciation | 27.02 | 25.63 | 24.16 | 20.36 |
| Tax | 54.42 | 13.90 | 16.31 | 85.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.41 | 13.59 | -0.86 | -23.07 |
| Reported Profit After Tax | 175.48 | 225.92 | 46.47 | 275.05 |
| Extra-ordinary Items | 64.96 | 0.00 | 0.00 | 70.04 |
| Adjusted Profit After Extra-ordinary item | 110.52 | 225.92 | 46.47 | 205.01 |
| | | | | |
| EPS (Unit Curr.) | 14.73 | 18.96 | 3.90 | 23.09 |
| EPS (Adj) (Unit Curr.) | 14.73 | 18.96 | 3.90 | 23.09 |
| Calculated EPS (Unit Curr.) | 14.73 | 18.96 | 3.90 | 23.08 |
| Calculated EPS (Adj) (Unit Curr.) | 14.73 | 18.96 | 3.90 | 23.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.91 | 75.84 | 15.60 | 92.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.91 | 75.84 | 15.60 | 92.34 |
| 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(%) | 16.45 | 18.88 | 7.53 | 18.57 |
| PBDTM(%) | 15.92 | 18.55 | 7.24 | 18.14 |
| PATM(%) | 10.97 | 15.02 | 3.91 | 13.95 |