| Gross Sales | 1,079.09 | 1,007.32 | 1,104.93 | 1,049.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.82 | 18.64 | 17.40 | 17.03 |
| Total Income | 1,100.91 | 1,025.96 | 1,122.33 | 1,066.68 |
| Total Expenditure | 906.73 | 861.36 | 1,121.05 | 928.76 |
| PBIDT | 194.18 | 164.60 | 1.28 | 137.92 |
| Interest | 2.11 | 1.68 | 1.64 | 3.37 |
| PBDT | 192.07 | 162.92 | -0.36 | 134.55 |
| Depreciation | 29.43 | 28.86 | 28.90 | 27.64 |
| Tax | 42.14 | 34.77 | 28.11 | 27.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.38 | -2.49 | -0.12 |
| Reported Profit After Tax | 120.72 | 99.67 | -54.88 | 79.55 |
| Extra-ordinary Items | 0.00 | 0.00 | -84.27 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.72 | 99.67 | 29.39 | 79.55 |
| | | | | |
| EPS (Unit Curr.) | 7.58 | 6.26 | -3.45 | 4.99 |
| EPS (Adj) (Unit Curr.) | 7.58 | 6.26 | -3.45 | 4.99 |
| Calculated EPS (Unit Curr.) | 7.58 | 6.26 | -3.45 | 4.99 |
| Calculated EPS (Adj) (Unit Curr.) | 7.58 | 6.26 | -3.45 | 4.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.31 | 25.03 | -13.78 | 19.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.31 | 25.03 | -13.78 | 19.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,300.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| Reserve & Surplus | 2,756.11 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.99 | 16.34 | 0.12 | 13.14 |
| PBDTM(%) | 17.80 | 16.17 | -0.03 | 12.82 |
| PATM(%) | 11.19 | 9.89 | -4.97 | 7.58 |