| Gross Sales | 857.15 | 991.13 | 750.16 | 676.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.96 | 41.95 | 37.05 | 52.95 |
| Total Income | 892.11 | 1,033.09 | 787.21 | 729.38 |
| Total Expenditure | 787.49 | 696.92 | 659.00 | 619.23 |
| PBIDT | 104.62 | 336.17 | 128.21 | 110.15 |
| Interest | 0.55 | 0.56 | 0.63 | 0.73 |
| PBDT | 104.08 | 335.61 | 127.58 | 109.43 |
| Depreciation | 10.31 | 10.62 | 9.44 | 9.46 |
| Tax | 36.56 | 37.70 | 29.13 | 29.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.88 | 44.05 | 0.90 | -8.98 |
| Reported Profit After Tax | 70.08 | 243.23 | 88.10 | 79.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.08 | 243.23 | 88.10 | 79.12 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 4.33 | 1.57 | 1.41 |
| EPS (Adj) (Unit Curr.) | 1.25 | 4.33 | 1.57 | 1.41 |
| Calculated EPS (Unit Curr.) | 1.25 | 4.33 | 1.57 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 4.33 | 1.57 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.99 | 17.31 | 6.27 | 5.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.99 | 17.31 | 6.27 | 5.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 |
| Equity | 281.02 | 281.02 | 281.02 | 281.02 |
| 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(%) | 12.21 | 33.92 | 17.09 | 16.28 |
| PBDTM(%) | 12.14 | 33.86 | 17.01 | 16.18 |
| PATM(%) | 8.18 | 24.54 | 11.74 | 11.70 |