| Gross Sales | 1,822.41 | 1,828.35 | 2,281.06 | 2,448.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 322.03 | 158.55 | 413.55 | 32.47 |
| Total Income | 2,144.44 | 1,986.90 | 2,694.61 | 2,481.21 |
| Total Expenditure | 1,634.23 | 1,591.94 | 2,037.51 | 2,180.96 |
| PBIDT | 510.21 | 394.96 | 657.10 | 300.25 |
| Interest | 27.43 | 30.11 | 49.23 | 47.66 |
| PBDT | 482.78 | 364.85 | 607.87 | 252.59 |
| Depreciation | 37.47 | 39.19 | 41.64 | 42.91 |
| Tax | 49.14 | 56.50 | 89.13 | 61.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.42 | 14.33 | 13.12 | -7.39 |
| Reported Profit After Tax | 365.75 | 254.83 | 463.98 | 155.91 |
| Extra-ordinary Items | 134.28 | 40.47 | 313.61 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 231.47 | 214.36 | 150.37 | 155.91 |
| | | | | |
| EPS (Unit Curr.) | 13.89 | 9.68 | 17.69 | 5.94 |
| EPS (Adj) (Unit Curr.) | 13.89 | 9.68 | 17.69 | 5.94 |
| Calculated EPS (Unit Curr.) | 13.88 | 9.68 | 17.69 | 5.94 |
| Calculated EPS (Adj) (Unit Curr.) | 13.88 | 9.68 | 17.69 | 5.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.50 | 38.73 | 70.74 | 23.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.50 | 38.73 | 70.74 | 23.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.80 | 131.61 | 131.17 | 131.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 28.00 | 21.60 | 28.81 | 12.26 |
| PBDTM(%) | 26.49 | 19.96 | 26.65 | 10.32 |
| PATM(%) | 20.07 | 13.94 | 20.34 | 6.37 |