| Gross Sales | 2,087.54 | 2,097.25 | 1,655.47 | 3,217.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 145.18 | 127.24 | 57.88 | 43.00 |
| Total Income | 2,232.72 | 2,224.49 | 1,713.35 | 3,260.54 |
| Total Expenditure | 1,975.15 | 2,011.01 | 1,558.09 | 3,072.25 |
| PBIDT | 257.57 | 213.48 | 155.25 | 188.29 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 |
| PBDT | 257.57 | 213.48 | 155.25 | 188.28 |
| Depreciation | 2.22 | 2.16 | 2.12 | 2.06 |
| Tax | 56.90 | 30.11 | 35.94 | 43.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.85 | 8.65 | 3.11 | 5.55 |
| Reported Profit After Tax | 196.60 | 172.55 | 114.08 | 137.19 |
| Extra-ordinary Items | 61.71 | 0.00 | 0.00 | -70.69 |
| Adjusted Profit After Extra-ordinary item | 134.89 | 172.55 | 114.08 | 207.88 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 0.64 | 0.42 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.73 | 0.64 | 0.42 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.73 | 0.64 | 0.42 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 0.64 | 0.42 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.91 | 2.56 | 1.69 | 2.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.91 | 2.56 | 1.69 | 2.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 21.00 | 14.00 | 21.00 | 0.00 |
| Equity | 270.00 | 270.00 | 270.00 | 270.00 |
| 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(%) | 12.34 | 10.18 | 9.38 | 5.85 |
| PBDTM(%) | 12.34 | 10.18 | 9.38 | 5.85 |
| PATM(%) | 9.42 | 8.23 | 6.89 | 4.26 |