| Gross Sales | 631.04 | 629.14 | 609.36 | 641.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.42 | 54.50 | 53.17 | 16.89 |
| Total Income | 656.46 | 683.63 | 662.53 | 658.70 |
| Total Expenditure | 566.69 | 574.78 | 519.48 | 500.67 |
| PBIDT | 89.76 | 108.86 | 143.05 | 158.03 |
| Interest | 5.61 | 5.39 | 4.46 | 4.64 |
| PBDT | 84.15 | 103.47 | 138.58 | 153.39 |
| Depreciation | 30.39 | 28.57 | 27.49 | 26.32 |
| Tax | 15.59 | 20.45 | 17.47 | 33.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.22 | -3.77 | 1.64 | 0.16 |
| Reported Profit After Tax | 41.39 | 58.22 | 91.98 | 93.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.39 | 58.22 | 91.98 | 93.11 |
| | | | | |
| EPS (Unit Curr.) | 6.27 | 8.81 | 13.93 | 14.10 |
| EPS (Adj) (Unit Curr.) | 6.27 | 8.81 | 13.93 | 14.10 |
| Calculated EPS (Unit Curr.) | 6.27 | 8.81 | 13.93 | 14.10 |
| Calculated EPS (Adj) (Unit Curr.) | 6.27 | 8.81 | 13.93 | 14.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.07 | 35.26 | 55.71 | 56.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.07 | 35.26 | 55.71 | 56.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.21 | 13.21 | 13.21 | 13.21 |
| 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(%) | 14.22 | 17.30 | 23.48 | 24.62 |
| PBDTM(%) | 13.34 | 16.45 | 22.74 | 23.90 |
| PATM(%) | 6.56 | 9.25 | 15.09 | 14.51 |