| Gross Sales | 780.60 | 878.64 | 709.01 | 755.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 66.45 | 9.83 | 34.48 | 46.68 |
| Total Income | 847.05 | 888.47 | 743.49 | 801.98 |
| Total Expenditure | 589.80 | 550.17 | 482.67 | 563.63 |
| PBIDT | 257.25 | 338.30 | 260.82 | 238.35 |
| Interest | 0.59 | 0.46 | 0.61 | 0.45 |
| PBDT | 256.66 | 337.84 | 260.21 | 237.90 |
| Depreciation | 39.44 | 39.98 | 39.68 | 39.27 |
| Tax | 23.58 | 20.87 | 8.37 | 22.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.91 | -2.42 | -1.94 | 0.27 |
| Reported Profit After Tax | 189.73 | 279.41 | 214.10 | 175.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 189.73 | 279.41 | 214.10 | 175.98 |
| | | | | |
| EPS (Unit Curr.) | 4.35 | 6.40 | 4.90 | 4.03 |
| EPS (Adj) (Unit Curr.) | 4.35 | 6.40 | 4.90 | 4.03 |
| Calculated EPS (Unit Curr.) | 4.35 | 6.40 | 4.90 | 4.03 |
| Calculated EPS (Adj) (Unit Curr.) | 4.35 | 6.40 | 4.90 | 4.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.39 | 25.60 | 19.62 | 16.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.39 | 25.60 | 19.62 | 16.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 400.00 | 400.00 | 0.00 |
| Equity | 43.65 | 43.65 | 43.65 | 43.65 |
| 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(%) | 32.96 | 38.50 | 36.79 | 31.56 |
| PBDTM(%) | 32.88 | 38.45 | 36.70 | 31.50 |
| PATM(%) | 24.31 | 31.80 | 30.20 | 23.30 |