| Gross Sales | 9,935.46 | 7,743.55 | 5,660.90 | 8,457.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.72 | 48.76 | 87.35 | 79.75 |
| Total Income | 9,987.18 | 7,792.31 | 5,748.25 | 8,537.08 |
| Total Expenditure | 9,033.52 | 7,123.00 | 5,327.44 | 7,699.10 |
| PBIDT | 953.66 | 669.31 | 420.81 | 837.98 |
| Interest | 123.24 | 75.94 | 74.92 | 60.58 |
| PBDT | 830.42 | 593.37 | 345.89 | 777.40 |
| Depreciation | 93.53 | 88.03 | 84.46 | 72.52 |
| Tax | 189.31 | 109.67 | 91.71 | 186.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | 18.71 | 15.41 | -11.45 |
| Reported Profit After Tax | 548.17 | 376.96 | 154.31 | 529.71 |
| Extra-ordinary Items | 0.00 | 0.00 | -73.87 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 548.17 | 376.96 | 228.18 | 529.71 |
| | | | | |
| EPS (Unit Curr.) | 18.61 | 12.80 | 5.24 | 17.97 |
| EPS (Adj) (Unit Curr.) | 18.61 | 12.80 | 5.24 | 17.97 |
| Calculated EPS (Unit Curr.) | 18.58 | 12.78 | 5.23 | 17.96 |
| Calculated EPS (Adj) (Unit Curr.) | 18.58 | 12.78 | 5.23 | 17.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.30 | 51.11 | 20.92 | 71.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.30 | 51.11 | 20.92 | 71.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 900.00 |
| Equity | 29.51 | 29.50 | 29.50 | 29.50 |
| 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(%) | 9.60 | 8.64 | 7.43 | 9.91 |
| PBDTM(%) | 8.36 | 7.66 | 6.11 | 9.19 |
| PATM(%) | 5.52 | 4.87 | 2.73 | 6.26 |