| Gross Sales | 450.93 | 514.85 | 619.00 | 472.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.05 | 2.62 | 5.64 | 2.42 |
| Total Income | 451.98 | 517.47 | 624.65 | 474.72 |
| Total Expenditure | 362.81 | 384.93 | 493.62 | 365.38 |
| PBIDT | 89.17 | 132.55 | 131.03 | 109.34 |
| Interest | 0.64 | 1.01 | 2.75 | 2.19 |
| PBDT | 88.53 | 131.53 | 128.27 | 107.15 |
| Depreciation | 7.45 | 7.40 | 7.28 | 7.49 |
| Tax | 17.78 | 30.74 | 36.78 | 24.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.56 | 0.73 | 2.52 | 0.31 |
| Reported Profit After Tax | 60.73 | 92.67 | 81.68 | 74.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.73 | 92.67 | 81.68 | 74.85 |
| | | | | |
| EPS (Unit Curr.) | 18.74 | 28.60 | 25.21 | 23.10 |
| EPS (Adj) (Unit Curr.) | 18.74 | 28.60 | 25.21 | 23.10 |
| Calculated EPS (Unit Curr.) | 18.74 | 28.60 | 25.21 | 23.10 |
| Calculated EPS (Adj) (Unit Curr.) | 18.74 | 28.60 | 25.21 | 23.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.98 | 114.40 | 100.84 | 92.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.98 | 114.40 | 100.84 | 92.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.48 | 6.48 | 6.48 | 6.48 |
| 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(%) | 19.77 | 25.75 | 21.17 | 23.15 |
| PBDTM(%) | 19.63 | 25.55 | 20.72 | 22.69 |
| PATM(%) | 13.47 | 18.00 | 13.20 | 15.85 |