| Gross Sales | 11,104.02 | 9,928.25 | 9,705.09 | 9,711.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.87 | 422.55 | 53.80 | 6.91 |
| Total Income | 11,119.89 | 10,350.80 | 9,758.89 | 9,718.57 |
| Total Expenditure | 10,853.77 | 9,666.00 | 9,465.13 | 9,501.66 |
| PBIDT | 266.12 | 684.80 | 293.76 | 216.91 |
| Interest | 46.94 | 44.38 | 40.05 | 38.23 |
| PBDT | 219.18 | 640.42 | 253.71 | 178.68 |
| Depreciation | 9.81 | 8.51 | 8.41 | 6.69 |
| Tax | 57.25 | 59.57 | 51.56 | 42.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.46 | -0.69 | -0.32 | 4.37 |
| Reported Profit After Tax | 153.58 | 573.03 | 194.06 | 124.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 153.58 | 573.03 | 194.06 | 124.91 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 7.33 | 2.48 | 1.60 |
| EPS (Adj) (Unit Curr.) | 1.96 | 7.33 | 2.48 | 1.60 |
| Calculated EPS (Unit Curr.) | 1.96 | 7.33 | 2.48 | 1.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 7.33 | 2.48 | 1.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.86 | 29.32 | 9.93 | 6.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.86 | 29.32 | 9.93 | 6.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 156.34 | 156.34 | 156.34 | 156.31 |
| 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(%) | 2.40 | 6.90 | 3.03 | 2.23 |
| PBDTM(%) | 1.97 | 6.45 | 2.61 | 1.84 |
| PATM(%) | 1.38 | 5.77 | 2.00 | 1.29 |