| Gross Sales | 640.20 | 1,038.50 | 676.10 | 613.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.00 | 11.20 | 16.10 | 10.10 |
| Total Income | 650.20 | 1,049.70 | 692.20 | 623.40 |
| Total Expenditure | 553.90 | 901.80 | 590.90 | 529.70 |
| PBIDT | 96.30 | 147.90 | 101.30 | 93.70 |
| Interest | 13.70 | 16.50 | 14.10 | 14.60 |
| PBDT | 82.60 | 131.40 | 87.20 | 79.10 |
| Depreciation | 0.90 | 0.80 | 0.80 | 0.80 |
| Tax | 21.00 | 25.00 | 19.30 | 18.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 6.60 | 2.90 | 2.00 |
| Reported Profit After Tax | 60.90 | 99.00 | 64.20 | 57.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.90 | 99.00 | 64.20 | 57.60 |
| | | | | |
| EPS (Unit Curr.) | 9.79 | 15.93 | 10.32 | 9.21 |
| EPS (Adj) (Unit Curr.) | 9.79 | 15.93 | 10.32 | 9.21 |
| Calculated EPS (Unit Curr.) | 9.82 | 15.97 | 10.35 | 9.29 |
| Calculated EPS (Adj) (Unit Curr.) | 9.82 | 15.97 | 10.35 | 9.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.29 | 63.87 | 41.42 | 37.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.29 | 63.87 | 41.42 | 37.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.40 | 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(%) | 15.04 | 14.24 | 14.98 | 15.28 |
| PBDTM(%) | 12.90 | 12.65 | 12.90 | 12.90 |
| PATM(%) | 9.51 | 9.53 | 9.50 | 9.39 |