| Gross Sales | 1,090.14 | 1,158.50 | 1,142.86 | 1,415.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 199.92 | 75.73 | 159.71 | 40.22 |
| Total Income | 1,290.06 | 1,234.23 | 1,302.57 | 1,456.05 |
| Total Expenditure | 936.65 | 1,035.21 | 974.03 | 1,130.78 |
| PBIDT | 353.41 | 199.02 | 328.54 | 325.27 |
| Interest | 0.80 | 0.42 | 0.48 | 0.77 |
| PBDT | 352.61 | 198.60 | 328.06 | 324.50 |
| Depreciation | 28.64 | 25.08 | 24.85 | 25.33 |
| Tax | 36.83 | 31.31 | 47.26 | 43.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 39.98 | 12.60 | 22.09 | 13.37 |
| Reported Profit After Tax | 247.16 | 129.61 | 233.86 | 242.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 247.16 | 129.61 | 233.86 | 242.53 |
| | | | | |
| EPS (Unit Curr.) | 18.44 | 9.67 | 17.45 | 18.10 |
| EPS (Adj) (Unit Curr.) | 18.44 | 9.67 | 17.45 | 18.10 |
| Calculated EPS (Unit Curr.) | 18.44 | 9.67 | 17.45 | 18.10 |
| Calculated EPS (Adj) (Unit Curr.) | 18.44 | 9.67 | 17.45 | 18.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.78 | 38.69 | 69.81 | 72.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.78 | 38.69 | 69.81 | 72.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.00 | 67.00 | 67.00 | 67.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 32.42 | 17.18 | 28.75 | 22.97 |
| PBDTM(%) | 32.35 | 17.14 | 28.71 | 22.92 |
| PATM(%) | 22.67 | 11.19 | 20.46 | 17.13 |