| Gross Sales | 6974.29 | 6351.35 | 5149.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 232.58 | 66.20 | 106.67 |
| Total Income | 7206.87 | 6417.55 | 5256.61 |
| Total Expenditure | 6423.91 | 5860.23 | 4668.38 |
| PBIDT | 782.96 | 557.32 | 588.23 |
| Interest | 4.82 | 75.01 | 50.04 |
| PBDT | 778.14 | 482.31 | 538.19 |
| Depreciation | 596.56 | 520.74 | 253.67 |
| Tax | -774.96 | -55.61 | -1153.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -687.12 | 58.03 | 50.68 |
| Reported Profit After Tax | 1643.66 | -40.85 | 1387.55 |
| Extra-ordinary Items | -98.35 | 18.31 | -183.11 |
| Adjusted Profit After Extra-ordinary item | 1742.01 | -59.16 | 1570.66 |
| EPS (Unit Curr.) | 6.65 | -0.17 | 5.62 |
| EPS (Adj) (Unit Curr.) | 6.65 | -0.17 | 5.62 |
| Calculated EPS (Unit Curr.) | 6.65 | -0.17 | 5.61 |
| Calculated EPS (Adj) (Unit Curr.) | 6.65 | -0.17 | 5.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.60 | -0.66 | 22.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.60 | -0.66 | 22.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 494.36 | 494.36 | 494.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 11.23 | 8.77 | 11.42 |
| PBDTM(%) | 11.16 | 7.59 | 10.45 |
| PATM(%) | 23.57 | -0.64 | 26.94 |