| Gross Sales | 3,136.22 | 3,121.35 | 2,451.55 | 2,486.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.04 | 170.79 | 20.27 | 18.98 |
| Total Income | 3,158.26 | 3,292.14 | 2,471.82 | 2,505.23 |
| Total Expenditure | 2,834.01 | 2,779.06 | 2,215.09 | 2,207.17 |
| PBIDT | 324.25 | 513.08 | 256.73 | 298.06 |
| Interest | 38.46 | 35.54 | 21.56 | 20.03 |
| PBDT | 285.79 | 477.54 | 235.17 | 278.03 |
| Depreciation | 112.45 | 107.68 | 76.21 | 81.57 |
| Tax | 21.98 | 62.46 | 38.03 | 60.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.90 | -12.20 | -2.03 | -17.65 |
| Reported Profit After Tax | 157.26 | 319.60 | 122.96 | 153.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 157.26 | 319.60 | 122.96 | 153.20 |
| | | | | |
| EPS (Unit Curr.) | 2.74 | 4.80 | 2.14 | 2.67 |
| EPS (Adj) (Unit Curr.) | 2.74 | 4.80 | 2.14 | 2.67 |
| Calculated EPS (Unit Curr.) | 2.74 | 5.57 | 2.14 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 2.74 | 5.57 | 2.14 | 2.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.96 | 22.27 | 8.57 | 10.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.96 | 22.27 | 8.57 | 10.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 37.50 | 0.00 | 0.00 | 0.00 |
| Equity | 114.83 | 114.83 | 114.82 | 114.82 |
| 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(%) | 10.34 | 16.44 | 10.47 | 11.99 |
| PBDTM(%) | 9.11 | 15.30 | 9.59 | 11.18 |
| PATM(%) | 5.01 | 10.24 | 5.02 | 6.16 |