| Gross Sales | 3,049.34 | 3,591.01 | 2,013.07 | 1,681.37 |
| Other Operating Income | 32.06 | 43.90 | 22.02 | 23.91 |
| Other Income | 152.39 | 88.66 | 63.11 | 99.23 |
| Total Income | 3,233.79 | 3,723.57 | 2,098.20 | 1,804.51 |
| Total Expenditure | 2,966.86 | 3,393.19 | 1,928.00 | 1,621.18 |
| PBIDT | 266.93 | 330.38 | 170.20 | 183.33 |
| Interest | 8.02 | 16.81 | 7.46 | 6.91 |
| PBDT | 258.91 | 313.57 | 162.74 | 176.42 |
| Depreciation | 17.13 | 12.64 | 16.49 | 15.02 |
| Tax | 32.28 | 95.42 | 53.32 | 32.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.02 | -14.99 | -15.41 | 20.17 |
| Reported Profit After Tax | 203.48 | 220.50 | 108.34 | 108.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 203.48 | 220.50 | 108.34 | 108.78 |
| | | | | |
| EPS (Unit Curr.) | 6.15 | 6.66 | 3.27 | 3.29 |
| EPS (Adj) (Unit Curr.) | 6.15 | 6.66 | 3.27 | 3.29 |
| Calculated EPS (Unit Curr.) | 6.15 | 6.67 | 3.28 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 6.15 | 6.67 | 3.28 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.60 | 26.66 | 13.10 | 13.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.60 | 26.66 | 13.10 | 13.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.08 | 33.08 | 33.08 | 33.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 7,892.38 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.75 | 9.20 | 8.45 | 10.90 |
| PBDTM(%) | 8.49 | 8.73 | 8.08 | 10.49 |
| PATM(%) | 6.67 | 6.14 | 5.38 | 6.47 |