| Gross Sales | 427.93 | 427.39 | 416.00 | 391.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.73 | 3.63 | 4.54 | 3.65 |
| Total Income | 431.66 | 431.02 | 420.53 | 395.46 |
| Total Expenditure | 405.77 | 384.49 | 366.41 | 346.02 |
| PBIDT | 25.88 | 46.53 | 54.13 | 49.45 |
| Interest | 0.65 | 0.65 | 0.65 | 0.64 |
| PBDT | 25.24 | 45.88 | 53.48 | 48.81 |
| Depreciation | 2.19 | 2.14 | 1.52 | 1.69 |
| Tax | 8.00 | 11.00 | 13.00 | 12.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.30 | -0.13 | 0.41 | 0.33 |
| Reported Profit After Tax | 16.35 | 32.87 | 38.55 | 34.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.35 | 32.87 | 38.55 | 34.79 |
| | | | | |
| EPS (Unit Curr.) | 5.11 | 102.72 | 120.48 | 108.72 |
| EPS (Adj) (Unit Curr.) | 5.11 | 10.27 | 12.05 | 10.87 |
| Calculated EPS (Unit Curr.) | 5.11 | 102.72 | 120.48 | 108.72 |
| Calculated EPS (Adj) (Unit Curr.) | 5.11 | 10.27 | 12.05 | 10.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.44 | 410.90 | 481.93 | 434.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.44 | 41.09 | 48.19 | 43.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.20 | 3.20 | 3.20 | 3.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 6.05 | 10.89 | 13.01 | 12.62 |
| PBDTM(%) | 5.90 | 10.73 | 12.86 | 12.46 |
| PATM(%) | 3.82 | 7.69 | 9.27 | 8.88 |