| Gross Sales | 787.30 | 690.00 | 640.20 | 1,038.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.50 | 42.00 | 10.00 | 11.20 |
| Total Income | 809.80 | 732.00 | 650.20 | 1,049.70 |
| Total Expenditure | 687.80 | 620.90 | 553.90 | 901.80 |
| PBIDT | 122.00 | 111.10 | 96.30 | 147.90 |
| Interest | 12.90 | 14.50 | 13.70 | 16.50 |
| PBDT | 109.10 | 96.60 | 82.60 | 131.40 |
| Depreciation | 1.00 | 1.00 | 0.90 | 0.80 |
| Tax | 27.50 | 24.90 | 21.00 | 25.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.40 | -0.20 | 6.60 |
| Reported Profit After Tax | 80.60 | 70.30 | 60.90 | 99.00 |
| Extra-ordinary Items | -3.50 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.10 | 70.30 | 60.90 | 99.00 |
| | | | | |
| EPS (Unit Curr.) | 12.90 | 11.27 | 9.74 | 15.93 |
| EPS (Adj) (Unit Curr.) | 12.90 | 11.27 | 9.74 | 15.93 |
| Calculated EPS (Unit Curr.) | 12.90 | 11.34 | 9.82 | 15.97 |
| Calculated EPS (Adj) (Unit Curr.) | 12.90 | 11.34 | 9.82 | 15.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.58 | 45.35 | 39.29 | 63.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.58 | 45.35 | 39.29 | 63.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.50 | 12.40 | 12.40 | 12.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 15.50 | 16.10 | 15.04 | 14.24 |
| PBDTM(%) | 13.86 | 14.00 | 12.90 | 12.65 |
| PATM(%) | 10.24 | 10.19 | 9.51 | 9.53 |