| Gross Sales | 3,489.31 | 2,885.70 | 2,722.17 | 543.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 2.25 |
| Other Income | 18.80 | 19.59 | 18.88 | 18.39 |
| Total Income | 3,447.72 | 2,848.99 | 2,685.51 | 563.65 |
| Total Expenditure | 2,874.67 | 2,214.59 | 2,239.97 | 458.68 |
| PBIDT | 573.05 | 634.40 | 445.54 | 104.97 |
| Interest | 18.02 | 24.32 | 42.00 | 0.06 |
| PBDT | 555.03 | 610.08 | 403.54 | 104.91 |
| Depreciation | 86.82 | 86.15 | 80.49 | 14.10 |
| Tax | 111.89 | 138.53 | 75.29 | 28.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.39 | -6.75 | 1.91 | 0.00 |
| Reported Profit After Tax | 349.93 | 392.15 | 245.85 | 61.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 349.93 | 392.15 | 245.85 | 61.91 |
| | | | | |
| EPS (Unit Curr.) | 5.08 | 5.70 | 3.57 | 4.83 |
| EPS (Adj) (Unit Curr.) | 5.08 | 5.70 | 3.57 | 4.83 |
| Calculated EPS (Unit Curr.) | 5.08 | 5.70 | 3.57 | 4.83 |
| Calculated EPS (Adj) (Unit Curr.) | 5.08 | 5.70 | 3.57 | 4.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.33 | 22.79 | 14.29 | 19.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.33 | 22.79 | 14.29 | 19.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 137.68 | 137.68 | 137.68 | 25.65 |
| 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 | 33,730,920.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 26.30 |
| | | | | |
| 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 | 94,519,080.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 100.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 73.70 |
| | | | | |
| PBIDTM(%) | 16.71 | 22.42 | 16.71 | 19.33 |
| PBDTM(%) | 16.19 | 21.56 | 15.13 | 19.32 |
| PATM(%) | 10.21 | 13.86 | 9.22 | 11.40 |