| Gross Sales | 852.20 | 850.78 | 860.29 | 819.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.38 | 19.62 | 22.20 | 4.96 |
| Total Income | 871.58 | 870.40 | 882.49 | 824.00 |
| Total Expenditure | 762.40 | 779.34 | 786.44 | 772.89 |
| PBIDT | 109.18 | 91.06 | 96.05 | 51.11 |
| Interest | 2.74 | 1.12 | 1.10 | 7.41 |
| PBDT | 106.44 | 89.94 | 94.95 | 43.70 |
| Depreciation | 4.17 | 4.04 | 3.90 | 3.92 |
| Tax | 17.01 | 15.87 | 15.39 | 6.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.96 | 2.08 | 2.14 | -0.96 |
| Reported Profit After Tax | 87.22 | 67.95 | 73.52 | 34.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.22 | 67.95 | 73.52 | 34.21 |
| | | | | |
| EPS (Unit Curr.) | 11.81 | 9.21 | 9.96 | 4.90 |
| EPS (Adj) (Unit Curr.) | 11.81 | 9.21 | 9.96 | 4.90 |
| Calculated EPS (Unit Curr.) | 11.82 | 9.21 | 9.96 | 4.64 |
| Calculated EPS (Adj) (Unit Curr.) | 11.82 | 9.21 | 9.96 | 4.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.27 | 36.83 | 39.85 | 18.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.27 | 36.83 | 39.85 | 18.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.76 | 14.76 | 14.76 | 14.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.81 | 10.70 | 11.16 | 6.24 |
| PBDTM(%) | 12.49 | 10.57 | 11.04 | 5.34 |
| PATM(%) | 10.23 | 7.99 | 8.55 | 4.18 |