| Gross Sales | 4,934.59 | 3,925.30 | 6,345.11 | 4,590.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 203.20 | 201.31 | 193.41 | 283.57 |
| Total Income | 5,137.79 | 4,126.61 | 6,538.52 | 4,874.32 |
| Total Expenditure | 4,723.49 | 3,846.43 | 5,955.40 | 4,327.80 |
| PBIDT | 414.30 | 280.18 | 583.12 | 546.52 |
| Interest | 99.62 | 108.17 | 116.97 | 144.59 |
| PBDT | 314.68 | 172.01 | 466.15 | 401.93 |
| Depreciation | 8.89 | 8.82 | 8.96 | 7.38 |
| Tax | 79.62 | 40.99 | 118.68 | 99.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.06 | -5.65 | -34.83 | -0.38 |
| Reported Profit After Tax | 196.11 | 127.85 | 373.34 | 294.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 196.11 | 127.85 | 373.34 | 294.99 |
| | | | | |
| EPS (Unit Curr.) | 0.94 | 0.61 | 1.79 | 1.41 |
| EPS (Adj) (Unit Curr.) | 0.94 | 0.61 | 1.79 | 1.41 |
| Calculated EPS (Unit Curr.) | 0.94 | 0.61 | 1.79 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.94 | 0.61 | 1.79 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.76 | 2.45 | 7.16 | 5.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.76 | 2.45 | 7.16 | 5.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 8.40 | 7.14 | 9.19 | 11.90 |
| PBDTM(%) | 6.38 | 4.38 | 7.35 | 8.76 |
| PATM(%) | 3.97 | 3.26 | 5.88 | 6.43 |