| Gross Sales | 436.01 | 618.78 | 542.67 | 421.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 60.40 | 65.04 | 64.28 | 94.24 |
| Total Income | 496.41 | 683.82 | 606.95 | 515.74 |
| Total Expenditure | 388.61 | 473.53 | 436.04 | 349.23 |
| PBIDT | 107.80 | 210.29 | 170.91 | 166.51 |
| Interest | 20.68 | 20.46 | 27.65 | 33.95 |
| PBDT | 87.12 | 189.83 | 143.26 | 132.56 |
| Depreciation | 19.42 | 20.44 | 21.05 | 19.64 |
| Tax | 83.17 | 37.87 | 37.07 | 41.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -70.47 | -76.52 | -5.96 | -19.02 |
| Reported Profit After Tax | 55.00 | 208.04 | 91.10 | 90.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.00 | 208.04 | 91.10 | 90.53 |
| | | | | |
| EPS (Unit Curr.) | 2.25 | 8.72 | 3.85 | 3.89 |
| EPS (Adj) (Unit Curr.) | 2.25 | 8.72 | 3.85 | 3.89 |
| Calculated EPS (Unit Curr.) | 2.25 | 8.51 | 3.73 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 2.25 | 8.51 | 3.73 | 3.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.00 | 34.05 | 14.92 | 14.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.00 | 34.05 | 14.92 | 14.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.43 | 244.37 | 244.25 | 244.22 |
| 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(%) | 24.72 | 33.98 | 31.49 | 39.50 |
| PBDTM(%) | 19.98 | 30.68 | 26.40 | 31.45 |
| PATM(%) | 12.61 | 33.62 | 16.79 | 21.48 |