| Gross Sales | 427.39 | 416.00 | 391.81 | 411.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.63 | 4.54 | 3.65 | 1.62 |
| Total Income | 431.02 | 420.53 | 395.46 | 413.56 |
| Total Expenditure | 384.49 | 366.41 | 346.02 | 383.61 |
| PBIDT | 46.53 | 54.13 | 49.45 | 29.95 |
| Interest | 0.65 | 0.65 | 0.64 | 0.62 |
| PBDT | 45.88 | 53.48 | 48.81 | 29.33 |
| Depreciation | 2.14 | 1.52 | 1.69 | 1.58 |
| Tax | 11.00 | 13.00 | 12.00 | 6.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.41 | 0.33 | 0.27 |
| Reported Profit After Tax | 32.87 | 38.55 | 34.79 | 21.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.02 |
| Adjusted Profit After Extra-ordinary item | 32.87 | 38.55 | 34.79 | 21.00 |
| | | | | |
| EPS (Unit Curr.) | 102.72 | 120.48 | 108.72 | 65.67 |
| EPS (Adj) (Unit Curr.) | 10.27 | 12.05 | 10.87 | 6.57 |
| Calculated EPS (Unit Curr.) | 102.72 | 120.48 | 108.72 | 65.67 |
| Calculated EPS (Adj) (Unit Curr.) | 10.27 | 12.05 | 10.87 | 6.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 410.90 | 481.93 | 434.89 | 262.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.09 | 48.19 | 43.49 | 26.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 300.00 |
| Equity | 3.20 | 3.20 | 3.20 | 3.20 |
| 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(%) | 10.89 | 13.01 | 12.62 | 7.27 |
| PBDTM(%) | 10.73 | 12.86 | 12.46 | 7.12 |
| PATM(%) | 7.69 | 9.27 | 8.88 | 5.10 |