| Gross Sales | 698.28 | 686.81 | 727.71 | 705.33 |
| Other Operating Income | 8.51 | 12.38 | 10.07 | 11.80 |
| Other Income | 88.59 | 9.28 | 2.11 | 5.62 |
| Total Income | 795.38 | 708.47 | 739.89 | 722.75 |
| Total Expenditure | 605.92 | 606.90 | 610.02 | 587.14 |
| PBIDT | 189.46 | 101.57 | 129.87 | 135.61 |
| Interest | 0.00 | 0.16 | 0.01 | 0.00 |
| PBDT | 189.46 | 101.41 | 129.86 | 135.61 |
| Depreciation | 23.01 | 20.58 | 20.37 | 20.06 |
| Tax | 21.80 | 19.25 | 30.25 | 29.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.28 | -1.32 | -0.37 |
| Reported Profit After Tax | 144.97 | 61.30 | 80.56 | 86.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 144.97 | 61.30 | 80.56 | 86.47 |
| | | | | |
| EPS (Unit Curr.) | 7.61 | 3.22 | 4.23 | 4.55 |
| EPS (Adj) (Unit Curr.) | 7.61 | 3.22 | 4.23 | 4.55 |
| Calculated EPS (Unit Curr.) | 7.61 | 3.22 | 4.23 | 4.54 |
| Calculated EPS (Adj) (Unit Curr.) | 7.61 | 3.22 | 4.23 | 4.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.46 | 12.88 | 16.92 | 18.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.46 | 12.88 | 16.92 | 18.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 150.00 | 0.00 |
| Equity | 19.04 | 19.04 | 19.04 | 19.03 |
| 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(%) | 27.13 | 14.79 | 17.85 | 19.23 |
| PBDTM(%) | 27.13 | 14.77 | 17.85 | 19.23 |
| PATM(%) | 20.76 | 8.93 | 11.07 | 12.26 |