| Gross Sales | 605.87 | 658.64 | 639.92 | 649.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.14 | 2.23 | 128.15 | 8.47 |
| Total Income | 607.01 | 660.87 | 768.07 | 658.06 |
| Total Expenditure | 502.50 | 460.66 | 468.22 | 449.77 |
| PBIDT | 104.52 | 200.21 | 299.84 | 208.29 |
| Interest | 5.53 | 5.28 | 4.10 | 2.75 |
| PBDT | 98.99 | 194.93 | 295.74 | 205.54 |
| Depreciation | 40.76 | 40.76 | 36.07 | 32.46 |
| Tax | 20.71 | 40.41 | 32.84 | 39.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.87 | -5.57 | -2.09 | 1.42 |
| Reported Profit After Tax | 50.39 | 119.33 | 228.92 | 132.11 |
| Extra-ordinary Items | -37.18 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.57 | 119.33 | 228.92 | 132.11 |
| | | | | |
| EPS (Unit Curr.) | 1.85 | 4.39 | 8.42 | 4.86 |
| EPS (Adj) (Unit Curr.) | 1.85 | 4.39 | 8.42 | 4.86 |
| Calculated EPS (Unit Curr.) | 1.85 | 4.39 | 8.42 | 4.86 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 4.39 | 8.42 | 4.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.41 | 17.55 | 33.67 | 19.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.41 | 17.55 | 33.67 | 19.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 22.50 | 0.00 | 0.00 | 0.00 |
| Equity | 272.14 | 272.06 | 271.93 | 271.70 |
| 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(%) | 17.25 | 30.40 | 46.86 | 32.07 |
| PBDTM(%) | 16.34 | 29.60 | 46.22 | 31.64 |
| PATM(%) | 8.32 | 18.12 | 35.77 | 20.34 |