| Gross Sales | 3,048.78 | 2,739.47 | 2,864.22 | 2,759.06 |
| Other Operating Income | 10.82 | 12.11 | 11.78 | 16.89 |
| Other Income | 36.07 | 22.04 | 17.04 | 25.64 |
| Total Income | 2,993.23 | 2,656.21 | 2,736.01 | 2,672.97 |
| Total Expenditure | 2,523.82 | 2,530.57 | 2,561.44 | 2,297.38 |
| PBIDT | 469.41 | 125.64 | 174.57 | 375.59 |
| Interest | 15.01 | 14.70 | 25.37 | 12.14 |
| PBDT | 454.40 | 110.94 | 149.20 | 363.45 |
| Depreciation | 75.21 | 72.79 | 70.89 | 69.76 |
| Tax | 74.91 | 6.67 | 13.68 | 45.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 70.71 | 6.15 | 13.58 | 56.93 |
| Reported Profit After Tax | 233.57 | 25.33 | 51.05 | 191.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 233.57 | 25.33 | 51.05 | 191.34 |
| | | | | |
| EPS (Unit Curr.) | 14.98 | 1.62 | 3.27 | 12.27 |
| EPS (Adj) (Unit Curr.) | 14.98 | 1.62 | 3.27 | 12.27 |
| Calculated EPS (Unit Curr.) | 14.90 | 1.62 | 3.26 | 12.21 |
| Calculated EPS (Adj) (Unit Curr.) | 14.90 | 1.62 | 3.26 | 12.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.60 | 6.46 | 13.03 | 48.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.60 | 6.46 | 13.03 | 48.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| 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(%) | 15.93 | 4.79 | 6.45 | 14.28 |
| PBDTM(%) | 15.42 | 4.23 | 5.51 | 13.82 |
| PATM(%) | 7.93 | 0.97 | 1.89 | 7.27 |