| Gross Sales | 519.05 | 530.84 | 452.16 | 442.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.32 | 33.59 | 31.65 | 88.46 |
| Total Income | 553.37 | 564.43 | 483.81 | 531.22 |
| Total Expenditure | 426.80 | 397.26 | 357.00 | 357.63 |
| PBIDT | 126.57 | 167.17 | 126.81 | 173.59 |
| Interest | 10.01 | 10.84 | 9.60 | 7.72 |
| PBDT | 116.56 | 156.33 | 117.21 | 165.87 |
| Depreciation | 21.42 | 22.25 | 20.37 | 28.26 |
| Tax | 21.65 | 33.32 | 23.81 | 30.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.57 | 0.61 | 1.69 | -5.53 |
| Reported Profit After Tax | 66.92 | 100.15 | 71.34 | 112.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.92 | 100.15 | 71.34 | 112.34 |
| | | | | |
| EPS (Unit Curr.) | 5.30 | 7.93 | 5.65 | 8.90 |
| EPS (Adj) (Unit Curr.) | 5.30 | 7.93 | 5.65 | 8.90 |
| Calculated EPS (Unit Curr.) | 5.30 | 7.93 | 5.65 | 8.90 |
| Calculated EPS (Adj) (Unit Curr.) | 5.30 | 7.93 | 5.65 | 8.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.20 | 31.73 | 22.60 | 35.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.20 | 31.73 | 22.60 | 35.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 126.24 | 126.24 | 126.24 | 126.24 |
| 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(%) | 24.38 | 31.49 | 28.05 | 39.21 |
| PBDTM(%) | 22.46 | 29.45 | 25.92 | 37.46 |
| PATM(%) | 12.89 | 18.87 | 15.78 | 25.37 |