| Gross Sales | 804.98 | 953.38 | 738.02 | 782.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.34 | 28.47 | 54.10 | 38.37 |
| Total Income | 833.32 | 981.85 | 792.12 | 820.53 |
| Total Expenditure | 750.78 | 666.80 | 596.77 | 615.40 |
| PBIDT | 82.54 | 315.05 | 195.35 | 205.13 |
| Interest | 0.32 | 0.43 | 0.28 | 0.65 |
| PBDT | 82.22 | 314.62 | 195.07 | 204.48 |
| Depreciation | 17.11 | 18.11 | 16.36 | 17.18 |
| Tax | 31.32 | 90.60 | 52.63 | 56.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.70 | -9.63 | -4.50 | -0.76 |
| Reported Profit After Tax | 45.49 | 215.54 | 130.58 | 131.48 |
| Extra-ordinary Items | -131.99 | 0.00 | 12.21 | 7.26 |
| Adjusted Profit After Extra-ordinary item | 177.48 | 215.54 | 118.37 | 124.22 |
| | | | | |
| EPS (Unit Curr.) | 2.69 | 12.72 | 6.94 | 7.28 |
| EPS (Adj) (Unit Curr.) | 2.69 | 12.72 | 6.94 | 7.28 |
| Calculated EPS (Unit Curr.) | 2.69 | 12.72 | 7.71 | 7.76 |
| Calculated EPS (Adj) (Unit Curr.) | 2.69 | 12.72 | 7.71 | 7.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.74 | 50.89 | 30.83 | 31.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.74 | 50.89 | 30.83 | 31.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 320.00 | 0.00 | 0.00 |
| Equity | 169.41 | 169.41 | 169.41 | 169.41 |
| 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(%) | 10.25 | 33.05 | 26.47 | 26.23 |
| PBDTM(%) | 10.21 | 33.00 | 26.43 | 26.14 |
| PATM(%) | 5.65 | 22.61 | 17.69 | 16.81 |