| Gross Sales | 3,175.53 | 4,828.83 | 4,510.43 | 3,276.69 |
| Other Operating Income | 49.23 | 51.57 | 59.22 | 103.90 |
| Other Income | 8.79 | 50.07 | 10.45 | 61.04 |
| Total Income | 3,233.55 | 4,930.47 | 4,580.10 | 3,441.63 |
| Total Expenditure | 3,146.19 | 4,761.82 | 4,457.52 | 3,245.92 |
| PBIDT | 87.36 | 168.65 | 122.58 | 195.71 |
| Interest | 1.57 | 1.74 | 1.67 | 2.48 |
| PBDT | 85.79 | 166.91 | 120.91 | 193.23 |
| Depreciation | 0.80 | 0.85 | 0.81 | 1.11 |
| Tax | 22.24 | 36.38 | 28.38 | 30.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -3.67 | 1.89 | 5.87 |
| Reported Profit After Tax | 62.90 | 133.35 | 89.83 | 155.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 40.43 |
| Adjusted Profit After Extra-ordinary item | 62.90 | 133.35 | 89.83 | 114.91 |
| | | | | |
| EPS (Unit Curr.) | 2.12 | 4.50 | 3.03 | 5.25 |
| EPS (Adj) (Unit Curr.) | 2.12 | 4.50 | 3.03 | 5.25 |
| Calculated EPS (Unit Curr.) | 2.12 | 4.50 | 3.03 | 5.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.12 | 4.50 | 3.03 | 5.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.50 | 18.02 | 12.14 | 20.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.50 | 18.02 | 12.14 | 20.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 296.01 | 296.01 | 296.01 | 296.01 |
| 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(%) | 2.75 | 3.49 | 2.72 | 5.97 |
| PBDTM(%) | 2.70 | 3.46 | 2.68 | 5.90 |
| PATM(%) | 1.98 | 2.76 | 1.99 | 4.74 |