| Gross Sales | 2,439.89 | 2,549.72 | 2,128.43 | 2,081.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.06 | 33.85 | 238.30 | 24.49 |
| Total Income | 2,477.95 | 2,583.57 | 2,366.73 | 2,105.76 |
| Total Expenditure | 2,112.21 | 2,135.50 | 1,754.55 | 1,718.63 |
| PBIDT | 365.74 | 448.07 | 612.18 | 387.13 |
| Interest | 0.04 | 2.74 | 0.16 | 0.23 |
| PBDT | 365.70 | 445.33 | 612.02 | 386.90 |
| Depreciation | 76.85 | 72.03 | 72.72 | 70.95 |
| Tax | 77.54 | 93.50 | 153.02 | 52.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 6.13 | -16.58 | -86.04 |
| Reported Profit After Tax | 212.07 | 273.67 | 402.86 | 349.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 151.30 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 212.07 | 273.67 | 251.56 | 349.51 |
| | | | | |
| EPS (Unit Curr.) | 160.95 | 207.70 | 305.75 | 265.26 |
| EPS (Adj) (Unit Curr.) | 160.95 | 207.70 | 305.75 | 265.26 |
| Calculated EPS (Unit Curr.) | 160.90 | 207.64 | 305.66 | 265.18 |
| Calculated EPS (Adj) (Unit Curr.) | 160.90 | 207.64 | 305.66 | 265.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 643.61 | 830.56 | 1,222.64 | 1,060.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 643.61 | 830.56 | 1,222.64 | 1,060.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.18 | 13.18 | 13.18 | 13.18 |
| 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(%) | 14.99 | 17.57 | 28.76 | 18.60 |
| PBDTM(%) | 14.99 | 17.47 | 28.75 | 18.59 |
| PATM(%) | 8.69 | 10.73 | 18.93 | 16.79 |