| Gross Sales | 1,165.37 | 951.30 | 977.42 | 1,651.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 73.39 | 126.95 | 54.79 | 155.52 |
| Total Income | 1,238.77 | 1,078.25 | 1,032.21 | 1,806.66 |
| Total Expenditure | 999.04 | 895.14 | 743.78 | 1,397.72 |
| PBIDT | 239.72 | 183.11 | 288.43 | 408.93 |
| Interest | 25.63 | 17.19 | 10.64 | 10.60 |
| PBDT | 214.09 | 165.92 | 277.79 | 398.33 |
| Depreciation | 28.08 | 26.10 | 29.14 | 21.99 |
| Tax | 45.15 | 20.36 | 56.38 | 128.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.19 | 18.37 | 4.41 | -37.30 |
| Reported Profit After Tax | 137.69 | 101.09 | 187.86 | 284.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 137.69 | 101.09 | 187.86 | 284.70 |
| | | | | |
| EPS (Unit Curr.) | 5.23 | 3.84 | 7.14 | 10.82 |
| EPS (Adj) (Unit Curr.) | 5.23 | 3.84 | 7.14 | 10.82 |
| Calculated EPS (Unit Curr.) | 5.23 | 3.84 | 7.14 | 10.82 |
| Calculated EPS (Adj) (Unit Curr.) | 5.23 | 3.84 | 7.14 | 10.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.93 | 15.37 | 28.56 | 43.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.93 | 15.37 | 28.56 | 43.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 80.00 | 0.00 | 45.00 |
| Equity | 131.54 | 131.54 | 131.54 | 131.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 20.57 | 19.25 | 29.51 | 24.77 |
| PBDTM(%) | 18.37 | 17.44 | 28.42 | 24.12 |
| PATM(%) | 11.82 | 10.63 | 19.22 | 17.24 |