| Gross Sales | 823.38 | 798.45 | 805.42 | 1,016.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.39 | 14.48 | 11.13 | 231.53 |
| Total Income | 839.77 | 812.93 | 816.55 | 1,248.42 |
| Total Expenditure | 638.93 | 648.33 | 592.27 | 719.04 |
| PBIDT | 200.84 | 164.60 | 224.28 | 529.38 |
| Interest | 5.35 | 5.74 | 7.05 | 7.76 |
| PBDT | 195.49 | 158.86 | 217.23 | 521.62 |
| Depreciation | 25.97 | 25.85 | 25.85 | 24.43 |
| Tax | 40.77 | 32.47 | 48.05 | 70.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.11 | 0.65 | 0.57 | 0.85 |
| Reported Profit After Tax | 124.64 | 99.89 | 142.76 | 426.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 187.99 |
| Adjusted Profit After Extra-ordinary item | 124.64 | 99.89 | 142.76 | 238.26 |
| | | | | |
| EPS (Unit Curr.) | 13.10 | 10.50 | 15.01 | 44.81 |
| EPS (Adj) (Unit Curr.) | 13.10 | 10.50 | 15.01 | 44.81 |
| Calculated EPS (Unit Curr.) | 13.02 | 10.44 | 14.93 | 44.59 |
| Calculated EPS (Adj) (Unit Curr.) | 13.02 | 10.44 | 14.93 | 44.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.09 | 41.74 | 59.74 | 178.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.09 | 41.74 | 59.74 | 178.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.72 | 95.72 | 95.59 | 95.59 |
| 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(%) | 24.39 | 20.61 | 27.85 | 52.06 |
| PBDTM(%) | 23.74 | 19.90 | 26.97 | 51.30 |
| PATM(%) | 15.14 | 12.51 | 17.72 | 41.92 |