| Gross Sales | 378.83 | 381.55 | 352.02 | 367.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 33.25 | 0.88 | 2.05 |
| Total Income | 379.90 | 414.80 | 352.90 | 369.77 |
| Total Expenditure | 316.77 | 309.33 | 292.87 | 301.97 |
| PBIDT | 63.13 | 105.47 | 60.03 | 67.80 |
| Interest | 0.63 | 0.40 | 0.66 | 1.35 |
| PBDT | 62.50 | 105.07 | 59.37 | 66.45 |
| Depreciation | 4.32 | 4.04 | 4.27 | 3.92 |
| Tax | 18.38 | 17.38 | 7.91 | 25.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.20 | 4.45 | 6.25 | -10.60 |
| Reported Profit After Tax | 43.00 | 79.20 | 40.94 | 47.43 |
| Extra-ordinary Items | -9.34 | 24.23 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.34 | 54.97 | 40.94 | 47.43 |
| | | | | |
| EPS (Unit Curr.) | 27.94 | 51.46 | 26.60 | 30.82 |
| EPS (Adj) (Unit Curr.) | 27.94 | 51.46 | 26.60 | 30.82 |
| Calculated EPS (Unit Curr.) | 27.94 | 51.46 | 26.60 | 30.82 |
| Calculated EPS (Adj) (Unit Curr.) | 27.94 | 51.46 | 26.60 | 30.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 111.76 | 205.85 | 106.41 | 123.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.76 | 205.85 | 106.41 | 123.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 250.00 | 0.00 | 0.00 |
| Equity | 15.39 | 15.39 | 15.39 | 15.39 |
| Reserve & Surplus | 0.00 | 401.26 | 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(%) | 16.66 | 27.64 | 17.05 | 18.44 |
| PBDTM(%) | 16.50 | 27.54 | 16.87 | 18.07 |
| PATM(%) | 11.35 | 20.76 | 11.63 | 12.90 |