| Gross Sales | 1,664.19 | 3,243.45 | 2,470.35 | 2,298.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 107.16 | 131.30 | 99.82 | 155.82 |
| Total Income | 1,771.35 | 3,374.75 | 2,570.17 | 2,454.68 |
| Total Expenditure | 1,561.59 | 3,105.19 | 2,382.50 | 2,194.28 |
| PBIDT | 209.76 | 269.56 | 187.67 | 260.40 |
| Interest | 3.75 | 2.04 | 1.31 | 2.08 |
| PBDT | 206.01 | 267.52 | 186.36 | 258.32 |
| Depreciation | 11.46 | 9.50 | 9.55 | 9.65 |
| Tax | 35.15 | 48.04 | 39.49 | 49.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.83 | -8.23 | -3.33 | -3.16 |
| Reported Profit After Tax | 150.57 | 218.21 | 140.65 | 202.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 150.57 | 218.21 | 140.65 | 202.22 |
| | | | | |
| EPS (Unit Curr.) | 1.60 | 2.32 | 1.50 | 2.15 |
| EPS (Adj) (Unit Curr.) | 1.60 | 2.32 | 1.50 | 2.15 |
| Calculated EPS (Unit Curr.) | 1.60 | 2.32 | 1.50 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 2.32 | 1.50 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.40 | 9.28 | 5.98 | 8.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.40 | 9.28 | 5.98 | 8.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 82.50 | 0.00 |
| Equity | 188.10 | 188.10 | 188.10 | 188.10 |
| 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(%) | 12.60 | 8.31 | 7.60 | 11.33 |
| PBDTM(%) | 12.38 | 8.25 | 7.54 | 11.24 |
| PATM(%) | 9.05 | 6.73 | 5.69 | 8.80 |