| Gross Sales | 1,432.70 | 1,325.80 | 1,209.50 | 1,224.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 109.40 | 198.60 | 89.60 | 218.40 |
| Total Income | 1,542.10 | 1,524.40 | 1,299.10 | 1,443.20 |
| Total Expenditure | 1,346.00 | 1,218.30 | 1,135.60 | 1,066.20 |
| PBIDT | 196.10 | 306.10 | 163.50 | 377.00 |
| Interest | 12.60 | 5.40 | 17.20 | 21.50 |
| PBDT | 183.50 | 300.70 | 146.30 | 355.50 |
| Depreciation | 40.60 | 37.90 | 31.30 | 34.40 |
| Tax | 44.20 | 39.40 | 45.20 | 31.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.20 | -6.10 | -11.40 | -4.60 |
| Reported Profit After Tax | 105.90 | 229.50 | 81.20 | 294.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 105.90 | 229.50 | 81.20 | 294.10 |
| | | | | |
| EPS (Unit Curr.) | 15.85 | 34.41 | 12.76 | 47.60 |
| EPS (Adj) (Unit Curr.) | 15.85 | 34.41 | 12.76 | 47.60 |
| Calculated EPS (Unit Curr.) | 15.83 | 34.41 | 12.17 | 47.59 |
| Calculated EPS (Adj) (Unit Curr.) | 15.83 | 34.41 | 12.17 | 47.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.32 | 137.63 | 48.70 | 190.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.32 | 137.63 | 48.70 | 190.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 190.00 | 190.00 | 190.00 | 0.00 |
| Equity | 66.90 | 66.70 | 66.70 | 61.80 |
| 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(%) | 13.69 | 23.09 | 13.52 | 30.78 |
| PBDTM(%) | 12.81 | 22.68 | 12.10 | 29.03 |
| PATM(%) | 7.39 | 17.31 | 6.71 | 24.01 |