| Gross Sales | 3,139.91 | 2,171.65 | 1,906.71 | 2,755.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 142.33 | 39.80 | 55.95 | 55.52 |
| Total Income | 3,282.24 | 2,211.45 | 1,962.66 | 2,810.67 |
| Total Expenditure | 2,806.49 | 1,970.82 | 1,833.31 | 2,606.44 |
| PBIDT | 475.75 | 240.63 | 129.35 | 204.23 |
| Interest | 1.79 | 7.54 | 4.06 | 2.20 |
| PBDT | 473.96 | 233.09 | 125.29 | 202.03 |
| Depreciation | 50.42 | 47.50 | 48.02 | 48.60 |
| Tax | 92.50 | 36.80 | 28.41 | 27.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.96 | 8.76 | -9.54 | 6.91 |
| Reported Profit After Tax | 320.08 | 140.03 | 58.40 | 119.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 320.08 | 140.03 | 58.40 | 119.47 |
| | | | | |
| EPS (Unit Curr.) | 8.04 | 3.51 | 1.46 | 3.00 |
| EPS (Adj) (Unit Curr.) | 8.04 | 3.51 | 1.46 | 3.00 |
| Calculated EPS (Unit Curr.) | 8.03 | 3.51 | 1.47 | 3.00 |
| Calculated EPS (Adj) (Unit Curr.) | 8.03 | 3.51 | 1.47 | 3.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.13 | 14.06 | 5.86 | 11.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.13 | 14.06 | 5.86 | 11.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.70 | 79.70 | 79.70 | 79.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 15.15 | 11.08 | 6.78 | 7.41 |
| PBDTM(%) | 15.09 | 10.73 | 6.57 | 7.33 |
| PATM(%) | 10.19 | 6.45 | 3.06 | 4.34 |