| Gross Sales | 587.68 | 459.76 | 454.66 | 520.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.65 | 7.45 | 1.53 | 12.31 |
| Total Income | 607.33 | 467.21 | 456.19 | 532.79 |
| Total Expenditure | 402.21 | 382.62 | 359.62 | 411.16 |
| PBIDT | 205.11 | 84.59 | 96.57 | 121.63 |
| Interest | 6.05 | 3.37 | 4.34 | 2.47 |
| PBDT | 199.06 | 81.22 | 92.23 | 119.17 |
| Depreciation | 10.94 | 10.65 | 10.63 | 10.73 |
| Tax | 48.06 | 16.75 | 21.45 | 27.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 2.54 | -1.33 | 0.14 |
| Reported Profit After Tax | 139.73 | 51.27 | 61.48 | 80.50 |
| Extra-ordinary Items | -2.31 | -0.54 | -0.06 | 0.03 |
| Adjusted Profit After Extra-ordinary item | 142.04 | 51.81 | 61.54 | 80.47 |
| | | | | |
| EPS (Unit Curr.) | 5.03 | 1.89 | 2.20 | 2.89 |
| EPS (Adj) (Unit Curr.) | 5.03 | 1.89 | 2.20 | 2.89 |
| Calculated EPS (Unit Curr.) | 5.04 | 1.85 | 2.22 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 5.04 | 1.85 | 2.22 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.16 | 7.40 | 8.87 | 11.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.16 | 7.40 | 8.87 | 11.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.72 | 27.72 | 27.72 | 27.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 1,317.42 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 34.90 | 18.40 | 21.24 | 23.37 |
| PBDTM(%) | 33.87 | 17.67 | 20.29 | 22.90 |
| PATM(%) | 23.78 | 11.15 | 13.52 | 15.47 |