| Gross Sales | 1,309.87 | 1,642.04 | 1,271.01 | 1,152.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.55 | 113.94 | 72.12 | 74.91 |
| Total Income | 1,382.42 | 1,755.97 | 1,343.12 | 1,227.84 |
| Total Expenditure | 1,197.96 | 1,421.05 | 1,195.71 | 1,084.19 |
| PBIDT | 184.46 | 334.92 | 147.41 | 143.65 |
| Interest | 6.09 | 1.36 | 2.31 | 2.41 |
| PBDT | 178.37 | 333.56 | 145.10 | 141.24 |
| Depreciation | 11.65 | 10.01 | 11.34 | 10.71 |
| Tax | 43.08 | 75.34 | 35.29 | 31.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.46 | 3.96 | 0.28 | 0.78 |
| Reported Profit After Tax | 120.18 | 244.25 | 98.19 | 97.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.18 | 244.25 | 98.19 | 97.77 |
| | | | | |
| EPS (Unit Curr.) | 10.49 | 21.32 | 8.57 | 8.54 |
| EPS (Adj) (Unit Curr.) | 10.49 | 21.32 | 8.57 | 8.54 |
| Calculated EPS (Unit Curr.) | 10.49 | 21.32 | 8.57 | 8.54 |
| Calculated EPS (Adj) (Unit Curr.) | 10.49 | 21.32 | 8.57 | 8.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.96 | 85.29 | 34.29 | 34.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.96 | 85.29 | 34.29 | 34.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 89.50 | 0.00 |
| Equity | 114.55 | 114.55 | 114.55 | 114.55 |
| 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(%) | 14.08 | 20.40 | 11.60 | 12.46 |
| PBDTM(%) | 13.62 | 20.31 | 11.42 | 12.25 |
| PATM(%) | 9.17 | 14.87 | 7.73 | 8.48 |