| Gross Sales | 1,737.64 | 1,479.78 | 1,443.90 | 1,160.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.85 | 160.82 | 57.79 | 49.15 |
| Total Income | 1,789.49 | 1,640.60 | 1,501.69 | 1,209.76 |
| Total Expenditure | 1,602.69 | 1,358.77 | 1,375.94 | 1,127.50 |
| PBIDT | 186.80 | 281.83 | 125.75 | 82.26 |
| Interest | 6.75 | 6.16 | 5.61 | 5.32 |
| PBDT | 180.05 | 275.67 | 120.14 | 76.94 |
| Depreciation | 19.48 | 17.98 | 17.75 | 17.53 |
| Tax | 36.52 | 49.57 | 41.01 | 18.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.50 | 7.50 | -3.01 | -3.20 |
| Reported Profit After Tax | 128.55 | 200.62 | 64.39 | 43.88 |
| Extra-ordinary Items | 0.00 | 98.19 | -44.01 | -34.67 |
| Adjusted Profit After Extra-ordinary item | 128.55 | 102.43 | 108.40 | 78.55 |
| | | | | |
| EPS (Unit Curr.) | 10.79 | 16.84 | 5.41 | 3.68 |
| EPS (Adj) (Unit Curr.) | 10.79 | 16.84 | 5.41 | 3.68 |
| Calculated EPS (Unit Curr.) | 10.79 | 16.84 | 5.40 | 3.68 |
| Calculated EPS (Adj) (Unit Curr.) | 10.79 | 16.84 | 5.40 | 3.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.16 | 67.35 | 21.62 | 14.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.16 | 67.35 | 21.62 | 14.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.83 | 23.83 | 23.83 | 23.83 |
| 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(%) | 10.75 | 19.05 | 8.71 | 7.09 |
| PBDTM(%) | 10.36 | 18.63 | 8.32 | 6.63 |
| PATM(%) | 7.40 | 13.56 | 4.46 | 3.78 |