| Gross Sales | 539.97 | 575.21 | 531.36 | 572.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.80 | 36.07 | 33.46 | 31.38 |
| Total Income | 583.77 | 611.28 | 564.82 | 604.02 |
| Total Expenditure | 387.42 | 392.60 | 420.65 | 410.36 |
| PBIDT | 196.35 | 218.68 | 144.17 | 193.66 |
| Interest | 2.86 | 2.73 | 2.87 | 2.53 |
| PBDT | 193.49 | 215.95 | 141.30 | 191.13 |
| Depreciation | 17.55 | 15.43 | 15.55 | 26.41 |
| Tax | 29.17 | 47.34 | 33.43 | 66.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.79 | 4.22 | -1.21 | -31.53 |
| Reported Profit After Tax | 129.98 | 148.96 | 93.53 | 129.65 |
| Extra-ordinary Items | 5.87 | 0.00 | 0.00 | -11.67 |
| Adjusted Profit After Extra-ordinary item | 124.11 | 148.96 | 93.53 | 141.32 |
| | | | | |
| EPS (Unit Curr.) | 28.42 | 32.56 | 20.44 | 30.03 |
| EPS (Adj) (Unit Curr.) | 28.42 | 32.56 | 20.44 | 30.03 |
| Calculated EPS (Unit Curr.) | 28.41 | 32.56 | 20.44 | 28.34 |
| Calculated EPS (Adj) (Unit Curr.) | 28.41 | 32.56 | 20.44 | 28.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 113.64 | 130.24 | 81.77 | 113.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 113.64 | 130.24 | 81.77 | 113.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.75 | 45.75 | 45.75 | 45.75 |
| 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(%) | 36.36 | 38.02 | 27.13 | 33.82 |
| PBDTM(%) | 35.83 | 37.54 | 26.59 | 33.38 |
| PATM(%) | 24.07 | 25.90 | 17.60 | 22.64 |