| Gross Sales | 398.03 | 310.84 | 439.60 | 385.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 59.68 | 4.33 | 25.43 | 5.36 |
| Total Income | 457.72 | 315.18 | 465.03 | 390.37 |
| Total Expenditure | 311.66 | 249.50 | 315.78 | 278.22 |
| PBIDT | 146.06 | 65.67 | 149.26 | 112.15 |
| Interest | 2.22 | 1.06 | 2.67 | 3.61 |
| PBDT | 143.84 | 64.61 | 146.59 | 108.54 |
| Depreciation | 16.30 | 16.07 | 16.28 | 16.46 |
| Tax | 24.92 | 12.21 | 30.58 | 21.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.23 | 4.37 | 1.39 | 2.55 |
| Reported Profit After Tax | 101.39 | 31.96 | 98.34 | 67.61 |
| Extra-ordinary Items | 44.34 | 0.00 | 15.57 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.05 | 31.96 | 82.77 | 67.61 |
| | | | | |
| EPS (Unit Curr.) | 79.03 | 24.91 | 76.65 | 52.70 |
| EPS (Adj) (Unit Curr.) | 79.03 | 24.91 | 76.65 | 52.70 |
| Calculated EPS (Unit Curr.) | 78.60 | 24.77 | 76.23 | 52.41 |
| Calculated EPS (Adj) (Unit Curr.) | 78.60 | 24.77 | 76.23 | 52.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 314.39 | 99.09 | 304.92 | 209.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 314.39 | 99.09 | 304.92 | 209.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.90 | 12.90 | 12.90 | 12.90 |
| 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(%) | 36.70 | 21.13 | 33.95 | 29.13 |
| PBDTM(%) | 36.14 | 20.79 | 33.35 | 28.19 |
| PATM(%) | 25.47 | 10.28 | 22.37 | 17.56 |