| Gross Sales | 1,305.62 | 1,010.11 | 1,045.13 | 761.31 |
| Other Operating Income | 1.47 | 2.98 | 1.45 | 1.35 |
| Other Income | 70.38 | 15.29 | 6.56 | 34.59 |
| Total Income | 1,377.47 | 1,028.38 | 1,053.14 | 797.25 |
| Total Expenditure | 781.20 | 750.76 | 740.14 | 567.23 |
| PBIDT | 596.27 | 277.62 | 313.00 | 230.02 |
| Interest | 35.02 | 40.36 | 34.09 | 18.53 |
| PBDT | 561.25 | 237.26 | 278.91 | 211.49 |
| Depreciation | 50.71 | 56.49 | 47.65 | 30.94 |
| Tax | 0.00 | 0.00 | -0.12 | -53.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 124.49 | 65.52 | 42.16 | 111.27 |
| Reported Profit After Tax | 386.05 | 115.25 | 189.22 | 122.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 386.05 | 115.25 | 189.22 | 122.60 |
| | | | | |
| EPS (Unit Curr.) | 10.96 | 3.27 | 5.37 | 3.48 |
| EPS (Adj) (Unit Curr.) | 10.96 | 3.27 | 5.37 | 3.48 |
| Calculated EPS (Unit Curr.) | 10.95 | 3.27 | 5.37 | 3.48 |
| Calculated EPS (Adj) (Unit Curr.) | 10.95 | 3.27 | 5.37 | 3.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.82 | 13.08 | 21.48 | 13.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.82 | 13.08 | 21.48 | 13.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 0.00 | 0.00 |
| Equity | 35.24 | 35.24 | 35.24 | 35.24 |
| 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(%) | 45.67 | 27.48 | 29.95 | 30.21 |
| PBDTM(%) | 42.99 | 23.49 | 26.69 | 27.78 |
| PATM(%) | 29.57 | 11.41 | 18.10 | 16.10 |