| Gross Sales | 650.60 | 620.60 | 885.40 | 660.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.00 | 12.40 | 13.00 | 19.20 |
| Total Income | 663.60 | 633.00 | 898.40 | 679.70 |
| Total Expenditure | 595.20 | 553.90 | 746.70 | 590.90 |
| PBIDT | 68.40 | 79.10 | 151.70 | 88.80 |
| Interest | 1.90 | 0.60 | 1.10 | 0.90 |
| PBDT | 66.50 | 78.50 | 150.60 | 87.90 |
| Depreciation | 15.80 | 15.20 | 15.50 | 14.60 |
| Tax | 14.90 | 20.40 | 37.50 | 19.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.80 | -4.10 | -2.40 | -4.60 |
| Reported Profit After Tax | 37.60 | 47.00 | 100.00 | 58.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 7.90 |
| Adjusted Profit After Extra-ordinary item | 37.60 | 47.00 | 100.00 | 50.30 |
| | | | | |
| EPS (Unit Curr.) | 4.72 | 5.93 | 12.59 | 7.34 |
| EPS (Adj) (Unit Curr.) | 4.72 | 5.93 | 12.59 | 7.34 |
| Calculated EPS (Unit Curr.) | 4.73 | 5.91 | 12.58 | 7.32 |
| Calculated EPS (Adj) (Unit Curr.) | 4.73 | 5.91 | 12.58 | 7.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.92 | 23.65 | 50.31 | 29.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.92 | 23.65 | 50.31 | 29.28 |
| 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(%) | 10.51 | 12.75 | 17.13 | 13.44 |
| PBDTM(%) | 10.22 | 12.65 | 17.01 | 13.31 |
| PATM(%) | 5.78 | 7.57 | 11.29 | 8.81 |