| Gross Sales | 7,019.61 | 6,039.56 | 6,499.94 | 7,222.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.91 | 3.54 | 2.00 | 2.12 |
| Total Income | 7,023.53 | 6,043.09 | 6,501.94 | 7,224.90 |
| Total Expenditure | 6,578.78 | 5,666.84 | 5,955.09 | 6,928.59 |
| PBIDT | 444.75 | 376.26 | 546.86 | 296.31 |
| Interest | 68.14 | 62.34 | 49.12 | 48.77 |
| PBDT | 376.61 | 313.92 | 497.73 | 247.55 |
| Depreciation | 32.59 | 30.17 | 32.80 | 33.47 |
| Tax | 92.60 | 76.41 | 121.52 | 59.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.48 | -1.05 | -2.53 | -3.75 |
| Reported Profit After Tax | 252.90 | 208.38 | 345.94 | 157.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 252.90 | 208.38 | 345.94 | 157.98 |
| | | | | |
| EPS (Unit Curr.) | 4.80 | 4.17 | 6.92 | 3.16 |
| EPS (Adj) (Unit Curr.) | 4.80 | 4.17 | 6.92 | 3.16 |
| Calculated EPS (Unit Curr.) | 5.06 | 4.17 | 6.92 | 3.16 |
| Calculated EPS (Adj) (Unit Curr.) | 5.06 | 4.17 | 6.92 | 3.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.23 | 16.67 | 27.68 | 12.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.23 | 16.67 | 27.68 | 12.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 249.99 | 249.99 | 249.99 | 249.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.34 | 6.23 | 8.41 | 4.10 |
| PBDTM(%) | 5.37 | 5.20 | 7.66 | 3.43 |
| PATM(%) | 3.60 | 3.45 | 5.32 | 2.19 |