| Gross Sales | 951.36 | 743.81 | 1,308.28 | 767.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.38 | 17.77 | 32.34 | 14.67 |
| Total Income | 965.74 | 761.58 | 1,340.62 | 782.29 |
| Total Expenditure | 813.01 | 627.96 | 1,128.65 | 648.83 |
| PBIDT | 152.73 | 133.62 | 211.97 | 133.46 |
| Interest | 0.56 | 0.58 | 1.03 | 0.56 |
| PBDT | 152.17 | 133.04 | 210.94 | 132.90 |
| Depreciation | 46.87 | 43.73 | 59.75 | 43.22 |
| Tax | 31.52 | 20.55 | 54.10 | 26.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.29 | 2.66 | -16.36 | -1.67 |
| Reported Profit After Tax | 76.07 | 66.10 | 113.45 | 65.05 |
| Extra-ordinary Items | -11.30 | 2.53 | 7.67 | -1.67 |
| Adjusted Profit After Extra-ordinary item | 87.37 | 63.57 | 105.78 | 66.72 |
| | | | | |
| EPS (Unit Curr.) | 2.37 | 2.06 | 3.53 | 2.03 |
| EPS (Adj) (Unit Curr.) | 2.37 | 2.06 | 3.53 | 2.03 |
| Calculated EPS (Unit Curr.) | 2.37 | 2.06 | 3.53 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.37 | 2.06 | 3.53 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.48 | 8.24 | 14.14 | 8.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.48 | 8.24 | 14.14 | 8.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 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(%) | 16.05 | 17.96 | 16.20 | 17.39 |
| PBDTM(%) | 15.99 | 17.89 | 16.12 | 17.31 |
| PATM(%) | 8.00 | 8.89 | 8.67 | 8.47 |