| Gross Sales | 776.03 | 685.37 | 788.81 | 710.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.35 | 36.36 | 33.66 | 163.37 |
| Total Income | 815.38 | 721.73 | 822.47 | 874.18 |
| Total Expenditure | 727.51 | 660.99 | 731.97 | 678.25 |
| PBIDT | 87.87 | 60.74 | 90.50 | 195.93 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 87.87 | 60.74 | 90.50 | 195.93 |
| Depreciation | 28.73 | 28.21 | 27.83 | 27.49 |
| Tax | 14.00 | 8.06 | 13.55 | 20.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 45.14 | 24.47 | 49.12 | 147.88 |
| Extra-ordinary Items | 0.00 | -0.97 | 0.00 | 115.55 |
| Adjusted Profit After Extra-ordinary item | 45.14 | 25.44 | 49.12 | 32.33 |
| | | | | |
| EPS (Unit Curr.) | 42.25 | 22.91 | 45.98 | 138.43 |
| EPS (Adj) (Unit Curr.) | 42.25 | 22.91 | 45.98 | 138.43 |
| Calculated EPS (Unit Curr.) | 42.27 | 22.91 | 45.99 | 138.46 |
| Calculated EPS (Adj) (Unit Curr.) | 42.27 | 22.91 | 45.99 | 138.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 169.06 | 91.65 | 183.97 | 553.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 169.06 | 91.65 | 183.97 | 553.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.68 | 10.68 | 10.68 | 10.68 |
| 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(%) | 11.32 | 8.86 | 11.47 | 27.56 |
| PBDTM(%) | 11.32 | 8.86 | 11.47 | 27.56 |
| PATM(%) | 5.82 | 3.57 | 6.23 | 20.80 |