| Gross Sales | 3,354.16 | 3,200.14 | 3,045.76 | 3,201.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 95.41 | 410.71 | 20.10 | 11.08 |
| Total Income | 3,449.57 | 3,610.85 | 3,065.86 | 3,212.87 |
| Total Expenditure | 3,014.90 | 2,885.03 | 2,717.81 | 2,799.57 |
| PBIDT | 434.67 | 725.82 | 348.05 | 413.30 |
| Interest | 20.72 | 31.80 | 73.59 | 76.50 |
| PBDT | 413.95 | 694.02 | 274.46 | 336.80 |
| Depreciation | 55.16 | 54.17 | 53.22 | 53.44 |
| Tax | 66.26 | 61.42 | -2.44 | 92.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.63 | 8.62 | 0.67 | 5.35 |
| Reported Profit After Tax | 276.90 | 569.81 | 223.01 | 185.03 |
| Extra-ordinary Items | 61.90 | 0.00 | -15.15 | -6.27 |
| Adjusted Profit After Extra-ordinary item | 215.00 | 569.81 | 238.16 | 191.30 |
| | | | | |
| EPS (Unit Curr.) | 2.80 | 5.76 | 2.29 | 1.97 |
| EPS (Adj) (Unit Curr.) | 2.80 | 5.76 | 2.29 | 1.95 |
| Calculated EPS (Unit Curr.) | 2.80 | 5.76 | 2.25 | 1.94 |
| Calculated EPS (Adj) (Unit Curr.) | 2.80 | 5.76 | 2.25 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.19 | 23.03 | 9.02 | 7.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.19 | 23.03 | 9.02 | 7.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.95 | 98.95 | 98.94 | 95.28 |
| 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(%) | 12.96 | 22.68 | 11.43 | 12.91 |
| PBDTM(%) | 12.34 | 21.69 | 9.01 | 10.52 |
| PATM(%) | 8.26 | 17.81 | 7.32 | 5.78 |