| Gross Sales | 1,308.28 | 767.62 | 843.49 | 558.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.34 | 14.67 | 19.02 | 19.45 |
| Total Income | 1,340.62 | 782.29 | 862.51 | 577.56 |
| Total Expenditure | 1,128.65 | 648.83 | 727.95 | 472.26 |
| PBIDT | 211.97 | 133.46 | 134.56 | 105.30 |
| Interest | 1.03 | 0.56 | 0.55 | 0.97 |
| PBDT | 210.94 | 132.90 | 134.01 | 104.33 |
| Depreciation | 59.75 | 43.22 | 39.88 | 37.55 |
| Tax | 54.10 | 26.30 | 24.09 | 18.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.36 | -1.67 | -2.60 | -0.23 |
| Reported Profit After Tax | 113.45 | 65.05 | 72.64 | 48.67 |
| Extra-ordinary Items | 7.67 | -1.67 | -10.25 | -12.71 |
| Adjusted Profit After Extra-ordinary item | 105.78 | 66.72 | 82.89 | 61.38 |
| | | | | |
| EPS (Unit Curr.) | 3.53 | 2.03 | 2.26 | 1.52 |
| EPS (Adj) (Unit Curr.) | 3.53 | 2.03 | 2.26 | 1.52 |
| Calculated EPS (Unit Curr.) | 3.53 | 2.03 | 2.26 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 3.53 | 2.03 | 2.26 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.14 | 8.11 | 9.05 | 6.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.14 | 8.11 | 9.05 | 6.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 |
| Equity | 320.94 | 320.94 | 320.94 | 320.94 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 16.20 | 17.39 | 15.95 | 18.87 |
| PBDTM(%) | 16.12 | 17.31 | 15.89 | 18.69 |
| PATM(%) | 8.67 | 8.47 | 8.61 | 8.72 |