| Gross Sales | 4,052.53 | 2,014.03 | 3,086.84 | 5,801.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 59.80 | 153.90 | 100.18 | 67.25 |
| Total Income | 4,112.33 | 2,167.93 | 3,187.02 | 5,868.84 |
| Total Expenditure | 3,042.21 | 1,690.90 | 2,285.88 | 4,063.00 |
| PBIDT | 1,070.12 | 477.02 | 901.13 | 1,805.84 |
| Interest | 7.80 | 63.89 | 98.64 | 103.17 |
| PBDT | 1,062.32 | 413.13 | 802.50 | 1,702.67 |
| Depreciation | 165.01 | 154.33 | 157.31 | 166.81 |
| Tax | 211.14 | 34.14 | 129.71 | 381.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.11 | 16.05 | 23.14 | 4.33 |
| Reported Profit After Tax | 678.06 | 208.62 | 492.34 | 1,150.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 678.06 | 208.62 | 492.34 | 1,150.14 |
| | | | | |
| EPS (Unit Curr.) | 2.01 | 0.63 | 1.52 | 8.85 |
| EPS (Adj) (Unit Curr.) | 2.01 | 0.63 | 1.52 | 3.54 |
| Calculated EPS (Unit Curr.) | 2.00 | 0.62 | 1.52 | 8.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.00 | 0.62 | 1.52 | 3.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.02 | 2.47 | 6.06 | 35.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.02 | 2.47 | 6.06 | 14.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 25.00 |
| Equity | 676.37 | 676.30 | 649.74 | 649.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 26.41 | 23.68 | 29.19 | 31.13 |
| PBDTM(%) | 26.21 | 20.51 | 26.00 | 29.35 |
| PATM(%) | 16.73 | 10.36 | 15.95 | 19.82 |