| Gross Sales | 3,726.44 | 4,378.21 | 5,376.06 | 4,670.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.52 | 51.43 | 69.11 | 48.77 |
| Total Income | 3,773.96 | 4,429.64 | 5,445.17 | 4,719.75 |
| Total Expenditure | 3,448.93 | 3,983.29 | 4,919.42 | 4,261.47 |
| PBIDT | 325.03 | 446.35 | 525.75 | 458.28 |
| Interest | 152.53 | 151.39 | 174.04 | 160.95 |
| PBDT | 172.50 | 294.96 | 351.71 | 297.33 |
| Depreciation | 55.48 | 54.16 | 53.01 | 52.92 |
| Tax | 19.38 | 41.86 | 64.93 | 61.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.32 | 8.84 | 19.37 | -2.29 |
| Reported Profit After Tax | 100.96 | 190.10 | 214.40 | 185.40 |
| Extra-ordinary Items | 0.00 | 0.00 | -27.73 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 100.96 | 190.10 | 242.13 | 185.40 |
| | | | | |
| EPS (Unit Curr.) | 1.61 | 3.03 | 3.41 | 2.95 |
| EPS (Adj) (Unit Curr.) | 1.61 | 3.03 | 3.41 | 2.95 |
| Calculated EPS (Unit Curr.) | 1.61 | 3.03 | 3.41 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.61 | 3.03 | 3.41 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.43 | 12.11 | 13.66 | 11.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.43 | 12.11 | 13.66 | 11.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 | 125.57 |
| 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(%) | 8.72 | 10.19 | 9.78 | 9.81 |
| PBDTM(%) | 4.63 | 6.74 | 6.54 | 6.37 |
| PATM(%) | 2.71 | 4.34 | 3.99 | 3.97 |