| Gross Sales | 285.96 | 377.40 | 306.53 | 256.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.05 | 7.10 | 6.11 | 7.18 |
| Total Income | 295.01 | 384.50 | 312.64 | 263.58 |
| Total Expenditure | 252.89 | 319.01 | 266.34 | 214.63 |
| PBIDT | 42.12 | 65.49 | 46.30 | 48.95 |
| Interest | 1.09 | 1.18 | 1.21 | 1.16 |
| PBDT | 41.03 | 64.31 | 45.09 | 47.79 |
| Depreciation | 6.47 | 6.39 | 7.19 | 7.02 |
| Tax | 7.67 | 15.79 | 8.69 | 8.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.73 | -1.53 | 0.75 | 2.30 |
| Reported Profit After Tax | 26.16 | 43.66 | 28.46 | 29.69 |
| Extra-ordinary Items | 0.00 | -10.75 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.16 | 54.41 | 28.46 | 29.69 |
| | | | | |
| EPS (Unit Curr.) | 82.96 | 105.07 | 68.49 | 71.45 |
| EPS (Adj) (Unit Curr.) | 20.74 | 26.27 | 17.12 | 17.86 |
| Calculated EPS (Unit Curr.) | 62.96 | 105.07 | 68.49 | 71.45 |
| Calculated EPS (Adj) (Unit Curr.) | 15.74 | 26.27 | 17.12 | 17.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 251.83 | 420.29 | 273.97 | 285.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.96 | 105.07 | 68.49 | 71.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.16 | 4.16 | 4.16 | 4.16 |
| 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(%) | 14.73 | 17.35 | 15.10 | 19.09 |
| PBDTM(%) | 14.35 | 17.04 | 14.71 | 18.64 |
| PATM(%) | 9.15 | 11.57 | 9.28 | 11.58 |