| Gross Sales | 718.04 | 516.37 | 731.40 | 327.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.91 | 10.28 | 46.94 | 15.80 |
| Total Income | 728.95 | 526.65 | 778.34 | 343.57 |
| Total Expenditure | 435.92 | 304.36 | 464.70 | 220.18 |
| PBIDT | 293.03 | 222.29 | 313.64 | 123.39 |
| Interest | 0.44 | 1.64 | 1.75 | 1.31 |
| PBDT | 292.59 | 220.65 | 311.89 | 122.08 |
| Depreciation | 43.96 | 41.29 | 52.30 | 37.63 |
| Tax | 65.28 | 43.06 | 55.36 | 24.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | 2.02 | 13.69 | -3.08 |
| Reported Profit After Tax | 186.02 | 134.28 | 190.54 | 62.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 186.02 | 134.28 | 190.54 | 62.90 |
| | | | | |
| EPS (Unit Curr.) | 1.92 | 1.39 | 1.97 | 0.65 |
| EPS (Adj) (Unit Curr.) | 1.92 | 1.39 | 1.97 | 0.65 |
| Calculated EPS (Unit Curr.) | 1.92 | 1.39 | 1.97 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 1.39 | 1.97 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.69 | 5.55 | 7.88 | 2.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.69 | 5.55 | 7.88 | 2.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 483.51 | 483.51 | 483.51 | 483.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 40.81 | 43.05 | 42.88 | 37.65 |
| PBDTM(%) | 40.75 | 42.73 | 42.64 | 37.25 |
| PATM(%) | 25.91 | 26.00 | 26.05 | 19.19 |