| Gross Sales | 685.27 | 692.61 | 701.73 | 636.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.89 | 12.54 | 9.76 | 4.69 |
| Total Income | 694.16 | 705.15 | 711.49 | 641.59 |
| Total Expenditure | 526.29 | 542.34 | 528.81 | 504.18 |
| PBIDT | 167.87 | 162.81 | 182.68 | 137.41 |
| Interest | 9.01 | 13.63 | 8.90 | 9.67 |
| PBDT | 158.86 | 149.18 | 173.78 | 127.74 |
| Depreciation | 14.72 | 25.68 | 25.02 | 29.03 |
| Tax | 33.59 | 36.36 | 38.42 | 18.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.68 | -2.82 | 0.34 | 16.40 |
| Reported Profit After Tax | 107.87 | 89.96 | 110.00 | 63.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -4.00 |
| Adjusted Profit After Extra-ordinary item | 107.87 | 89.96 | 110.00 | 67.65 |
| | | | | |
| EPS (Unit Curr.) | 19.99 | 16.67 | 20.39 | 11.80 |
| EPS (Adj) (Unit Curr.) | 19.99 | 16.67 | 20.39 | 11.80 |
| Calculated EPS (Unit Curr.) | 19.99 | 16.67 | 20.39 | 11.80 |
| Calculated EPS (Adj) (Unit Curr.) | 19.99 | 16.67 | 20.39 | 11.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.96 | 66.69 | 81.54 | 47.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.96 | 66.69 | 81.54 | 47.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 75.00 | 0.00 | 50.00 |
| Equity | 53.96 | 53.96 | 53.96 | 53.96 |
| 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(%) | 24.50 | 23.51 | 26.03 | 21.57 |
| PBDTM(%) | 23.18 | 21.54 | 24.76 | 20.06 |
| PATM(%) | 15.74 | 12.99 | 15.68 | 9.99 |