| Gross Sales | 308.39 | 342.43 | 425.93 | 433.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.43 | 13.05 | 13.64 | 16.78 |
| Total Income | 335.82 | 355.48 | 439.57 | 450.23 |
| Total Expenditure | 265.52 | 304.36 | 330.36 | 349.62 |
| PBIDT | 70.30 | 51.12 | 109.21 | 100.61 |
| Interest | 0.76 | 2.22 | 2.74 | 3.25 |
| PBDT | 69.54 | 48.90 | 106.47 | 97.36 |
| Depreciation | 7.96 | 7.98 | 7.95 | 7.97 |
| Tax | 18.75 | 6.20 | 25.21 | 19.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.29 | 3.31 | 0.52 | 1.80 |
| Reported Profit After Tax | 45.12 | 31.40 | 72.80 | 68.28 |
| Extra-ordinary Items | -0.44 | 0.49 | 0.98 | -2.09 |
| Adjusted Profit After Extra-ordinary item | 45.56 | 30.91 | 71.82 | 70.37 |
| | | | | |
| EPS (Unit Curr.) | 3.11 | 2.16 | 5.02 | 4.71 |
| EPS (Adj) (Unit Curr.) | 3.11 | 2.16 | 5.02 | 4.71 |
| Calculated EPS (Unit Curr.) | 3.11 | 2.16 | 5.01 | 4.70 |
| Calculated EPS (Adj) (Unit Curr.) | 3.11 | 2.16 | 5.01 | 4.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.43 | 8.65 | 20.06 | 18.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.43 | 8.65 | 20.06 | 18.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.03 | 29.03 | 29.03 | 29.03 |
| 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(%) | 22.80 | 14.93 | 25.64 | 23.21 |
| PBDTM(%) | 22.55 | 14.28 | 25.00 | 22.46 |
| PATM(%) | 14.63 | 9.17 | 17.09 | 15.75 |