| Gross Sales | 442.76 | 458.58 | 395.95 | 436.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.42 | 100.22 | 10.63 | 14.98 |
| Total Income | 499.18 | 558.80 | 406.58 | 451.73 |
| Total Expenditure | 375.67 | 395.01 | 351.33 | 396.96 |
| PBIDT | 123.51 | 163.79 | 55.25 | 54.77 |
| Interest | 0.57 | 0.39 | 0.39 | 0.48 |
| PBDT | 122.94 | 163.40 | 54.86 | 54.29 |
| Depreciation | 10.51 | 9.68 | 9.39 | 9.17 |
| Tax | 24.71 | 31.09 | 11.38 | 15.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.77 | 0.30 | 0.64 |
| Reported Profit After Tax | 87.70 | 123.40 | 33.79 | 29.45 |
| Extra-ordinary Items | 36.79 | 73.25 | 0.69 | -7.82 |
| Adjusted Profit After Extra-ordinary item | 50.91 | 50.15 | 33.10 | 37.27 |
| | | | | |
| EPS (Unit Curr.) | 3.78 | 5.32 | 1.46 | 1.27 |
| EPS (Adj) (Unit Curr.) | 3.78 | 5.32 | 1.46 | 1.27 |
| Calculated EPS (Unit Curr.) | 3.78 | 5.32 | 1.46 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 3.78 | 5.32 | 1.46 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.12 | 21.28 | 5.83 | 5.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.12 | 21.28 | 5.83 | 5.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.40 | 46.40 | 46.40 | 46.33 |
| 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(%) | 27.90 | 35.72 | 13.95 | 12.54 |
| PBDTM(%) | 27.77 | 35.63 | 13.86 | 12.43 |
| PATM(%) | 19.81 | 26.91 | 8.53 | 6.74 |