| Gross Sales | 772.99 | 808.82 | 939.79 | 671.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.63 | 10.04 | 13.86 | 13.37 |
| Total Income | 782.62 | 818.85 | 953.65 | 684.81 |
| Total Expenditure | 634.57 | 666.48 | 730.06 | 564.92 |
| PBIDT | 148.04 | 152.37 | 223.59 | 119.89 |
| Interest | 0.80 | 1.14 | 1.19 | 1.06 |
| PBDT | 147.24 | 151.24 | 222.40 | 118.82 |
| Depreciation | 26.59 | 20.80 | 20.87 | 21.10 |
| Tax | 27.88 | 20.36 | 14.46 | 23.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.30 | 5.85 | 0.24 | -0.12 |
| Reported Profit After Tax | 89.47 | 104.22 | 186.83 | 74.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.47 | 104.22 | 186.83 | 74.31 |
| | | | | |
| EPS (Unit Curr.) | 11.89 | 13.86 | 24.84 | 9.88 |
| EPS (Adj) (Unit Curr.) | 11.89 | 13.86 | 24.84 | 9.88 |
| Calculated EPS (Unit Curr.) | 11.89 | 13.86 | 24.84 | 9.88 |
| Calculated EPS (Adj) (Unit Curr.) | 11.89 | 13.86 | 24.84 | 9.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.58 | 55.42 | 99.35 | 39.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.58 | 55.42 | 99.35 | 39.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 75.22 | 75.22 | 75.22 | 75.22 |
| 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(%) | 19.15 | 18.84 | 23.79 | 17.86 |
| PBDTM(%) | 19.05 | 18.70 | 23.66 | 17.70 |
| PATM(%) | 11.57 | 12.89 | 19.88 | 11.07 |