| Gross Sales | 366.57 | 636.01 | 327.02 | 532.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.29 | 24.83 | 24.23 | 41.35 |
| Total Income | 392.86 | 660.84 | 351.25 | 573.93 |
| Total Expenditure | 145.94 | 335.95 | 133.31 | 319.39 |
| PBIDT | 246.92 | 324.89 | 217.94 | 254.54 |
| Interest | 40.16 | 47.19 | 50.04 | 41.46 |
| PBDT | 206.76 | 277.70 | 167.90 | 213.08 |
| Depreciation | 8.26 | 8.34 | 8.29 | 6.41 |
| Tax | 36.06 | 62.39 | 26.16 | 48.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.68 | 12.62 | 12.73 | -0.56 |
| Reported Profit After Tax | 149.76 | 194.35 | 120.72 | 158.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 149.76 | 194.35 | 120.72 | 158.78 |
| | | | | |
| EPS (Unit Curr.) | 4.12 | 5.35 | 3.32 | 4.30 |
| EPS (Adj) (Unit Curr.) | 4.12 | 5.35 | 3.32 | 4.30 |
| Calculated EPS (Unit Curr.) | 4.12 | 5.35 | 3.32 | 4.37 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | 5.35 | 3.32 | 4.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.48 | 21.38 | 13.28 | 17.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.48 | 21.38 | 13.28 | 17.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 363.60 | 363.60 | 363.60 | 363.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 67.36 | 51.08 | 66.64 | 47.79 |
| PBDTM(%) | 56.40 | 43.66 | 51.34 | 40.01 |
| PATM(%) | 40.85 | 30.56 | 36.92 | 29.81 |