| Gross Sales | 1,683.90 | 2,004.20 | 1,836.50 | 1,871.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.70 | 30.60 | 25.70 | 131.10 |
| Total Income | 1,702.60 | 2,034.80 | 1,862.20 | 2,002.10 |
| Total Expenditure | 1,491.40 | 1,774.30 | 1,641.30 | 1,557.50 |
| PBIDT | 211.20 | 260.50 | 220.90 | 444.60 |
| Interest | 7.30 | 7.30 | 10.70 | 6.50 |
| PBDT | 203.90 | 253.20 | 210.20 | 438.10 |
| Depreciation | 49.20 | 50.80 | 52.60 | 55.50 |
| Tax | 40.00 | 20.40 | 29.50 | 88.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | 26.50 | 2.10 | -13.10 |
| Reported Profit After Tax | 111.50 | 155.50 | 126.00 | 307.30 |
| Extra-ordinary Items | 0.00 | 0.00 | -64.68 | 8.38 |
| Adjusted Profit After Extra-ordinary item | 111.50 | 155.50 | 190.68 | 298.92 |
| | | | | |
| EPS (Unit Curr.) | 1.16 | 1.62 | 1.31 | 3.20 |
| EPS (Adj) (Unit Curr.) | 1.16 | 1.62 | 1.31 | 3.20 |
| Calculated EPS (Unit Curr.) | 1.16 | 1.62 | 1.31 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 1.62 | 1.31 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.64 | 6.47 | 5.24 | 12.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.64 | 6.47 | 5.24 | 12.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.10 | 96.10 | 96.10 | 96.10 |
| 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(%) | 12.54 | 13.00 | 12.03 | 23.76 |
| PBDTM(%) | 12.11 | 12.63 | 11.45 | 23.42 |
| PATM(%) | 6.62 | 7.76 | 6.86 | 16.42 |