| Gross Sales | 433.55 | 444.81 | 466.52 | 755.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.26 | 10.09 | 12.60 | 11.73 |
| Total Income | 446.81 | 454.90 | 479.11 | 767.49 |
| Total Expenditure | 392.15 | 399.55 | 405.13 | 644.91 |
| PBIDT | 54.66 | 55.35 | 73.99 | 122.57 |
| Interest | 0.09 | 0.07 | 0.07 | -2.43 |
| PBDT | 54.57 | 55.28 | 73.92 | 125.00 |
| Depreciation | 2.86 | 2.66 | 2.98 | 2.82 |
| Tax | 12.04 | 12.85 | 16.90 | 25.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.43 | 0.70 | 1.17 | 5.37 |
| Reported Profit After Tax | 38.24 | 39.07 | 52.88 | 90.95 |
| Extra-ordinary Items | -2.30 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.54 | 39.07 | 52.88 | 90.95 |
| | | | | |
| EPS (Unit Curr.) | 3.34 | 3.41 | 4.62 | 7.95 |
| EPS (Adj) (Unit Curr.) | 3.34 | 3.41 | 4.62 | 7.95 |
| Calculated EPS (Unit Curr.) | 3.34 | 3.41 | 4.62 | 7.95 |
| Calculated EPS (Adj) (Unit Curr.) | 3.34 | 3.41 | 4.62 | 7.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.37 | 13.66 | 18.49 | 31.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.37 | 13.66 | 18.49 | 31.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.44 | 11.44 | 11.44 | 11.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.61 | 12.44 | 15.86 | 16.22 |
| PBDTM(%) | 12.59 | 12.43 | 15.84 | 16.54 |
| PATM(%) | 8.82 | 8.78 | 11.33 | 12.03 |