| Gross Sales | 660.50 | 690.30 | 665.20 | 899.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.20 | 9.90 | 9.60 | 17.00 |
| Total Income | 679.70 | 700.20 | 674.80 | 916.70 |
| Total Expenditure | 590.90 | 601.90 | 602.90 | 737.00 |
| PBIDT | 88.80 | 98.30 | 71.90 | 179.70 |
| Interest | 0.90 | 1.40 | 1.60 | 1.10 |
| PBDT | 87.90 | 96.90 | 70.30 | 178.60 |
| Depreciation | 14.60 | 14.40 | 13.90 | 13.10 |
| Tax | 19.70 | 21.50 | 20.80 | 30.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.60 | -2.00 | -5.30 | 6.20 |
| Reported Profit After Tax | 58.20 | 63.00 | 40.90 | 129.00 |
| Extra-ordinary Items | 7.90 | 0.00 | 0.00 | -0.55 |
| Adjusted Profit After Extra-ordinary item | 50.30 | 63.00 | 40.90 | 129.55 |
| | | | | |
| EPS (Unit Curr.) | 7.34 | 7.93 | 5.15 | 16.25 |
| EPS (Adj) (Unit Curr.) | 7.34 | 7.93 | 5.15 | 16.25 |
| Calculated EPS (Unit Curr.) | 7.32 | 7.92 | 5.14 | 16.23 |
| Calculated EPS (Adj) (Unit Curr.) | 7.32 | 7.92 | 5.14 | 16.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.28 | 31.70 | 20.58 | 64.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.28 | 31.70 | 20.58 | 64.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| 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(%) | 13.44 | 14.24 | 10.81 | 19.97 |
| PBDTM(%) | 13.31 | 14.04 | 10.57 | 19.85 |
| PATM(%) | 8.81 | 9.13 | 6.15 | 14.34 |