| Gross Sales | 1,452.49 | 1,423.21 | 1,399.24 | 1,228.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.17 | 84.77 | 52.23 | 9.45 |
| Total Income | 1,463.66 | 1,507.98 | 1,451.47 | 1,237.50 |
| Total Expenditure | 1,229.46 | 1,185.15 | 1,141.77 | 1,071.93 |
| PBIDT | 234.20 | 322.83 | 309.70 | 165.57 |
| Interest | 4.27 | 3.98 | 3.97 | 35.07 |
| PBDT | 229.93 | 318.85 | 305.73 | 130.50 |
| Depreciation | 17.61 | 16.68 | 16.56 | 15.86 |
| Tax | 55.50 | 70.27 | 58.78 | 192.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.66 | -1.17 | 15.05 | -15.92 |
| Reported Profit After Tax | 158.48 | 233.07 | 215.34 | -62.05 |
| Extra-ordinary Items | 0.00 | 56.12 | 29.97 | 50.72 |
| Adjusted Profit After Extra-ordinary item | 158.48 | 176.95 | 185.37 | -112.77 |
| | | | | |
| EPS (Unit Curr.) | 140.68 | 206.90 | 191.16 | -55.09 |
| EPS (Adj) (Unit Curr.) | 140.68 | 206.90 | 191.16 | -55.09 |
| Calculated EPS (Unit Curr.) | 140.62 | 206.81 | 191.07 | -55.06 |
| Calculated EPS (Adj) (Unit Curr.) | 140.62 | 206.81 | 191.07 | -55.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 562.48 | 827.22 | 764.29 | -220.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 562.48 | 827.22 | 764.29 | -220.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.27 | 11.27 | 11.27 | 11.27 |
| 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(%) | 16.12 | 22.68 | 22.13 | 13.48 |
| PBDTM(%) | 15.83 | 22.40 | 21.85 | 10.63 |
| PATM(%) | 10.91 | 16.38 | 15.39 | -5.05 |