| Gross Sales | 655.62 | 454.16 | 496.18 | 410.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.04 | 17.37 | 18.31 | 174.30 |
| Total Income | 670.66 | 471.53 | 514.49 | 584.38 |
| Total Expenditure | 511.32 | 358.67 | 383.31 | 287.94 |
| PBIDT | 159.34 | 112.86 | 131.18 | 296.44 |
| Interest | 5.90 | 6.48 | 5.35 | 5.62 |
| PBDT | 153.44 | 106.38 | 125.83 | 290.82 |
| Depreciation | 23.72 | 23.94 | 22.08 | 21.50 |
| Tax | 33.81 | 20.57 | 22.82 | 31.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.10 | -0.02 | 2.04 | -0.61 |
| Reported Profit After Tax | 97.01 | 61.89 | 78.89 | 238.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 132.22 |
| Adjusted Profit After Extra-ordinary item | 97.01 | 61.89 | 78.89 | 106.70 |
| | | | | |
| EPS (Unit Curr.) | 4.32 | 2.76 | 3.52 | 10.65 |
| EPS (Adj) (Unit Curr.) | 4.32 | 2.76 | 3.52 | 10.65 |
| Calculated EPS (Unit Curr.) | 4.32 | 2.76 | 3.52 | 10.65 |
| Calculated EPS (Adj) (Unit Curr.) | 4.32 | 2.76 | 3.52 | 10.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.29 | 11.03 | 14.06 | 42.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.29 | 11.03 | 14.06 | 42.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 22.44 | 22.44 | 22.44 | 22.44 |
| 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(%) | 24.30 | 24.85 | 26.44 | 72.29 |
| PBDTM(%) | 23.40 | 23.42 | 25.36 | 70.92 |
| PATM(%) | 14.80 | 13.63 | 15.90 | 58.26 |