| Gross Sales | 703.43 | 605.87 | 658.64 | 639.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.59 | 1.14 | 2.23 | 128.15 |
| Total Income | 731.03 | 607.01 | 660.87 | 768.07 |
| Total Expenditure | 483.82 | 502.50 | 460.66 | 468.22 |
| PBIDT | 247.21 | 104.52 | 200.21 | 299.84 |
| Interest | 4.31 | 5.53 | 5.28 | 4.10 |
| PBDT | 242.90 | 98.99 | 194.93 | 295.74 |
| Depreciation | 40.82 | 40.76 | 40.76 | 36.07 |
| Tax | 67.32 | 20.71 | 40.41 | 32.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.32 | -12.87 | -5.57 | -2.09 |
| Reported Profit After Tax | 147.08 | 50.39 | 119.33 | 228.92 |
| Extra-ordinary Items | 0.00 | -37.18 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 147.08 | 87.57 | 119.33 | 228.92 |
| | | | | |
| EPS (Unit Curr.) | 5.40 | 1.85 | 4.39 | 8.42 |
| EPS (Adj) (Unit Curr.) | 5.40 | 1.85 | 4.39 | 8.42 |
| Calculated EPS (Unit Curr.) | 5.40 | 1.85 | 4.39 | 8.42 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 1.85 | 4.39 | 8.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.61 | 7.41 | 17.55 | 33.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.61 | 7.41 | 17.55 | 33.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 22.50 | 0.00 | 0.00 |
| Equity | 272.23 | 272.14 | 272.06 | 271.93 |
| 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(%) | 35.14 | 17.25 | 30.40 | 46.86 |
| PBDTM(%) | 34.53 | 16.34 | 29.60 | 46.22 |
| PATM(%) | 20.91 | 8.32 | 18.12 | 35.77 |