| Gross Sales | 973.43 | 928.16 | 0.00 | 1,344.38 |
| Other Operating Income | 8.06 | 10.54 | 0.00 | 14.70 |
| Other Income | 35.37 | 11.23 | 1.52 | 5.60 |
| Total Income | 1,016.86 | 949.93 | 1.52 | 1,364.68 |
| Total Expenditure | 586.87 | 568.69 | 0.81 | 934.07 |
| PBIDT | 429.99 | 381.24 | 0.70 | 430.62 |
| Interest | 2.82 | 2.85 | 0.00 | 5.65 |
| PBDT | 427.17 | 378.39 | 0.70 | 424.97 |
| Depreciation | 72.22 | 74.66 | 0.00 | 150.42 |
| Tax | 84.19 | 67.29 | 0.12 | 60.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.71 | 8.57 | 0.05 | 7.72 |
| Reported Profit After Tax | 264.05 | 227.87 | 0.53 | 205.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 264.05 | 227.87 | 0.53 | 205.96 |
| | | | | |
| EPS (Unit Curr.) | 1.27 | 2.74 | 0.01 | 0.99 |
| EPS (Adj) (Unit Curr.) | 1.27 | 2.74 | 0.01 | 0.99 |
| Calculated EPS (Unit Curr.) | 1.27 | 2.75 | 0.01 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.27 | 2.75 | 0.01 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.07 | 10.98 | 0.03 | 9.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.07 | 10.98 | 0.03 | 9.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 208.12 | 83.00 | 83.00 | 83.00 |
| 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(%) | 44.17 | 41.07 | 0.00 | 32.03 |
| PBDTM(%) | 43.88 | 40.77 | 0.00 | 31.61 |
| PATM(%) | 27.13 | 24.55 | 0.00 | 15.32 |