| Gross Sales | 1,564.52 | 1,313.80 | 2,672.21 | 2,228.98 |
| Other Operating Income | 22.98 | 30.52 | 27.04 | 22.85 |
| Other Income | 57.19 | 71.95 | 106.24 | 81.05 |
| Total Income | 1,644.69 | 1,416.27 | 2,805.49 | 2,332.88 |
| Total Expenditure | 1,501.26 | 1,269.80 | 2,522.28 | 2,118.90 |
| PBIDT | 143.43 | 146.47 | 283.21 | 213.98 |
| Interest | 6.47 | 5.04 | 3.42 | 6.98 |
| PBDT | 136.96 | 141.43 | 279.79 | 207.00 |
| Depreciation | 11.54 | 10.54 | 10.26 | 9.48 |
| Tax | 24.52 | 26.79 | 50.66 | 7.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.57 | 2.10 | 4.26 | 33.71 |
| Reported Profit After Tax | 97.33 | 102.00 | 214.61 | 156.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 25.82 |
| Adjusted Profit After Extra-ordinary item | 97.33 | 102.00 | 214.61 | 130.77 |
| | | | | |
| EPS (Unit Curr.) | 2.94 | 3.08 | 6.49 | 4.73 |
| EPS (Adj) (Unit Curr.) | 2.94 | 3.08 | 6.49 | 4.73 |
| Calculated EPS (Unit Curr.) | 2.94 | 3.08 | 6.49 | 4.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.94 | 3.08 | 6.49 | 4.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.77 | 12.33 | 25.95 | 18.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.77 | 12.33 | 25.95 | 18.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.08 | 33.08 | 33.08 | 33.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 9.17 | 11.15 | 10.60 | 9.60 |
| PBDTM(%) | 8.75 | 10.76 | 10.47 | 9.29 |
| PATM(%) | 6.22 | 7.76 | 8.03 | 7.03 |