| Gross Sales | 2,054.86 | 1,740.86 | 2,080.64 | 2,426.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.73 | 12.49 | 9.49 | 177.57 |
| Total Income | 2,064.59 | 1,753.35 | 2,090.13 | 2,604.34 |
| Total Expenditure | 1,932.68 | 1,626.08 | 1,953.36 | 2,265.82 |
| PBIDT | 131.91 | 127.27 | 136.77 | 338.52 |
| Interest | 11.26 | 16.03 | 15.35 | 15.86 |
| PBDT | 120.65 | 111.24 | 121.42 | 322.66 |
| Depreciation | 17.79 | 17.66 | 17.97 | 20.16 |
| Tax | 22.05 | 26.46 | 25.35 | 65.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.12 | -3.10 | 1.03 | 19.84 |
| Reported Profit After Tax | 76.69 | 70.22 | 77.07 | 217.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 122.57 |
| Adjusted Profit After Extra-ordinary item | 76.69 | 70.22 | 77.07 | 94.49 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | 3.62 | 4.00 | 22.54 |
| EPS (Adj) (Unit Curr.) | 3.73 | 3.62 | 4.00 | 11.27 |
| Calculated EPS (Unit Curr.) | 3.73 | 3.42 | 4.00 | 22.54 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.42 | 4.00 | 11.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.92 | 13.66 | 16.01 | 90.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.92 | 13.66 | 16.01 | 45.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.12 | 41.12 | 38.52 | 19.26 |
| 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(%) | 6.42 | 7.31 | 6.57 | 13.95 |
| PBDTM(%) | 5.87 | 6.39 | 5.84 | 13.30 |
| PATM(%) | 3.73 | 4.03 | 3.70 | 8.94 |