| Gross Sales | 1,435.99 | 1,001.47 | 1,142.57 | 1,133.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 62.63 | 26.17 | 115.02 | 24.36 |
| Total Income | 1,498.62 | 1,027.64 | 1,257.59 | 1,158.29 |
| Total Expenditure | 1,014.34 | 786.96 | 898.21 | 835.70 |
| PBIDT | 484.28 | 240.68 | 359.38 | 322.59 |
| Interest | 17.23 | 10.88 | 9.95 | 13.20 |
| PBDT | 467.05 | 229.80 | 349.43 | 309.39 |
| Depreciation | 43.49 | 39.89 | 36.47 | 39.08 |
| Tax | 86.84 | 34.32 | 53.21 | 66.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.73 | 7.05 | 11.35 | 3.58 |
| Reported Profit After Tax | 321.99 | 148.54 | 248.40 | 200.50 |
| Extra-ordinary Items | 27.89 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 294.10 | 148.54 | 248.40 | 200.50 |
| | | | | |
| EPS (Unit Curr.) | 4.97 | 2.29 | 3.84 | 3.10 |
| EPS (Adj) (Unit Curr.) | 4.97 | 2.29 | 3.84 | 3.10 |
| Calculated EPS (Unit Curr.) | 4.96 | 2.29 | 3.84 | 3.10 |
| Calculated EPS (Adj) (Unit Curr.) | 4.96 | 2.29 | 3.84 | 3.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.85 | 9.18 | 15.35 | 12.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.85 | 9.18 | 15.35 | 12.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.90 | 64.73 | 64.71 | 64.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 33.72 | 24.03 | 31.45 | 28.45 |
| PBDTM(%) | 32.52 | 22.95 | 30.58 | 27.28 |
| PATM(%) | 22.42 | 14.83 | 21.74 | 17.68 |