| Gross Sales | 1,016.78 | 1,050.56 | 971.33 | 1,044.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.32 | 11.17 | 6.94 | 27.98 |
| Total Income | 1,057.09 | 1,061.73 | 978.27 | 1,072.07 |
| Total Expenditure | 956.28 | 995.46 | 909.87 | 979.76 |
| PBIDT | 100.82 | 66.27 | 68.40 | 92.30 |
| Interest | 4.63 | 6.47 | 7.34 | 5.64 |
| PBDT | 96.19 | 59.80 | 61.06 | 86.67 |
| Depreciation | 11.29 | 9.72 | 11.28 | 9.60 |
| Tax | 14.01 | 13.17 | 11.62 | 15.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.07 | 0.06 | -0.22 |
| Reported Profit After Tax | 71.25 | 36.99 | 38.10 | 62.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.25 | 36.99 | 38.10 | 62.26 |
| | | | | |
| EPS (Unit Curr.) | 2.05 | 1.07 | 1.10 | 1.79 |
| EPS (Adj) (Unit Curr.) | 2.05 | 1.07 | 1.10 | 1.79 |
| Calculated EPS (Unit Curr.) | 2.05 | 1.07 | 1.10 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.05 | 1.07 | 1.10 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.21 | 4.26 | 4.39 | 7.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.21 | 4.26 | 4.39 | 7.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 50.00 |
| Equity | 34.73 | 34.73 | 34.73 | 34.73 |
| Reserve & Surplus | 0.00 | 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(%) | 9.92 | 6.31 | 7.04 | 8.84 |
| PBDTM(%) | 9.46 | 5.69 | 6.29 | 8.30 |
| PATM(%) | 7.01 | 3.52 | 3.92 | 5.96 |