| Gross Sales | 1,971.65 | 1,452.71 | 1,518.76 | 1,310.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 149.38 | 40.87 | 37.48 | 68.53 |
| Total Income | 2,121.03 | 1,493.58 | 1,556.24 | 1,379.48 |
| Total Expenditure | 1,754.83 | 1,342.27 | 1,391.76 | 1,238.54 |
| PBIDT | 366.20 | 151.31 | 164.48 | 140.94 |
| Interest | 8.64 | 8.49 | 8.30 | 5.97 |
| PBDT | 357.56 | 142.82 | 156.18 | 134.97 |
| Depreciation | 20.36 | 18.93 | 20.31 | 18.79 |
| Tax | 85.22 | 17.88 | 44.26 | 30.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.07 | 2.83 | -16.32 | -0.40 |
| Reported Profit After Tax | 275.05 | 103.18 | 107.93 | 85.98 |
| Extra-ordinary Items | 70.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 205.01 | 103.18 | 107.93 | 85.98 |
| | | | | |
| EPS (Unit Curr.) | 23.09 | 8.66 | 9.06 | 7.22 |
| EPS (Adj) (Unit Curr.) | 23.09 | 8.66 | 9.06 | 7.22 |
| Calculated EPS (Unit Curr.) | 23.08 | 8.66 | 9.06 | 7.22 |
| Calculated EPS (Adj) (Unit Curr.) | 23.08 | 8.66 | 9.06 | 7.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.34 | 34.64 | 36.23 | 28.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.34 | 34.64 | 36.23 | 28.86 |
| 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(%) | 18.57 | 10.42 | 10.83 | 10.75 |
| PBDTM(%) | 18.14 | 9.83 | 10.28 | 10.30 |
| PATM(%) | 13.95 | 7.10 | 7.11 | 6.56 |