| Gross Sales | 372.32 | 529.10 | 400.02 | 375.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.54 | 7.62 | -2.61 | 7.79 |
| Total Income | 386.86 | 536.72 | 397.41 | 383.33 |
| Total Expenditure | 273.72 | 352.98 | 288.12 | 280.21 |
| PBIDT | 113.14 | 183.74 | 109.29 | 103.13 |
| Interest | 6.85 | 6.14 | 4.17 | 2.31 |
| PBDT | 106.29 | 177.60 | 105.12 | 100.82 |
| Depreciation | 10.93 | 9.04 | 7.53 | 8.03 |
| Tax | 22.03 | 44.62 | 19.96 | 22.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.21 | 2.03 | 0.30 | 0.27 |
| Reported Profit After Tax | 72.12 | 121.91 | 77.33 | 69.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.12 | 121.91 | 77.33 | 69.64 |
| | | | | |
| EPS (Unit Curr.) | 3.17 | 5.36 | 3.40 | 3.06 |
| EPS (Adj) (Unit Curr.) | 3.17 | 5.36 | 3.40 | 3.06 |
| Calculated EPS (Unit Curr.) | 3.17 | 5.36 | 3.40 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 3.17 | 5.36 | 3.40 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.69 | 21.44 | 13.60 | 12.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.69 | 21.44 | 13.60 | 12.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.48 | 45.48 | 45.48 | 45.49 |
| 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(%) | 30.39 | 34.73 | 27.32 | 27.46 |
| PBDTM(%) | 28.55 | 33.57 | 26.28 | 26.85 |
| PATM(%) | 19.37 | 23.04 | 19.33 | 18.54 |