| Gross Sales | 3,913.75 | 2,087.54 | 2,097.25 | 1,655.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.30 | 145.18 | 127.24 | 57.88 |
| Total Income | 3,965.05 | 2,232.72 | 2,224.49 | 1,713.35 |
| Total Expenditure | 3,668.99 | 1,975.15 | 2,011.01 | 1,558.09 |
| PBIDT | 296.06 | 257.57 | 213.48 | 155.25 |
| Interest | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 296.06 | 257.57 | 213.48 | 155.25 |
| Depreciation | 2.72 | 2.22 | 2.16 | 2.12 |
| Tax | 52.35 | 56.90 | 30.11 | 35.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.92 | 1.85 | 8.65 | 3.11 |
| Reported Profit After Tax | 220.06 | 196.60 | 172.55 | 114.08 |
| Extra-ordinary Items | 0.00 | 61.71 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 220.06 | 134.89 | 172.55 | 114.08 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | 0.73 | 0.64 | 0.42 |
| EPS (Adj) (Unit Curr.) | 0.82 | 0.73 | 0.64 | 0.42 |
| Calculated EPS (Unit Curr.) | 0.82 | 0.73 | 0.64 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | 0.73 | 0.64 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.26 | 2.91 | 2.56 | 1.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.26 | 2.91 | 2.56 | 1.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 21.00 | 14.00 | 21.00 |
| Equity | 270.00 | 270.00 | 270.00 | 270.00 |
| 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(%) | 7.56 | 12.34 | 10.18 | 9.38 |
| PBDTM(%) | 7.56 | 12.34 | 10.18 | 9.38 |
| PATM(%) | 5.62 | 9.42 | 8.23 | 6.89 |