| Gross Sales | 1,634.51 | 1,346.44 | 869.46 | 1,271.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.58 | 109.29 | 1.69 | 3.79 |
| Total Income | 1,639.09 | 1,455.72 | 871.15 | 1,275.13 |
| Total Expenditure | 1,369.91 | 1,132.21 | 731.09 | 1,066.56 |
| PBIDT | 269.17 | 323.51 | 140.06 | 208.57 |
| Interest | 19.45 | 22.65 | 21.60 | 17.27 |
| PBDT | 249.72 | 300.87 | 118.46 | 191.30 |
| Depreciation | 38.00 | 36.71 | 35.40 | 31.05 |
| Tax | 64.09 | 58.55 | 23.97 | 44.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.33 | 0.11 | -2.57 | -2.68 |
| Reported Profit After Tax | 159.96 | 205.49 | 61.67 | 118.38 |
| Extra-ordinary Items | 0.00 | 83.03 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 159.96 | 122.46 | 61.67 | 118.38 |
| | | | | |
| EPS (Unit Curr.) | 24.54 | 31.53 | 9.46 | 18.16 |
| EPS (Adj) (Unit Curr.) | 24.54 | 31.53 | 9.46 | 18.16 |
| Calculated EPS (Unit Curr.) | 24.54 | 31.53 | 9.46 | 18.16 |
| Calculated EPS (Adj) (Unit Curr.) | 24.54 | 31.53 | 9.46 | 18.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.18 | 126.12 | 37.85 | 72.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.18 | 126.12 | 37.85 | 72.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 65.17 | 65.17 | 65.17 | 65.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.47 | 24.03 | 16.11 | 16.41 |
| PBDTM(%) | 15.28 | 22.35 | 13.62 | 15.05 |
| PATM(%) | 9.79 | 15.26 | 7.09 | 9.31 |