| Gross Sales | 717.14 | 783.26 | 649.89 | 878.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.53 | 35.35 | 11.12 | 12.84 |
| Total Income | 726.66 | 818.61 | 661.01 | 891.58 |
| Total Expenditure | 622.93 | 704.15 | 586.97 | 782.79 |
| PBIDT | 103.73 | 114.46 | 74.04 | 108.78 |
| Interest | 1.09 | 0.93 | 0.99 | 2.39 |
| PBDT | 102.64 | 113.53 | 73.05 | 106.40 |
| Depreciation | 9.94 | 8.22 | 7.98 | 8.62 |
| Tax | 17.75 | 20.65 | 16.41 | 32.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.35 | 0.53 | -0.51 | -11.89 |
| Reported Profit After Tax | 71.60 | 84.13 | 49.17 | 77.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.60 | 84.13 | 49.17 | 77.24 |
| | | | | |
| EPS (Unit Curr.) | 3.90 | 4.58 | 2.68 | 4.20 |
| EPS (Adj) (Unit Curr.) | 3.90 | 4.58 | 2.68 | 4.20 |
| Calculated EPS (Unit Curr.) | 3.90 | 4.58 | 2.68 | 4.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.90 | 4.58 | 2.68 | 4.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.58 | 18.32 | 10.71 | 16.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.58 | 18.32 | 10.71 | 16.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.76 | 36.74 | 36.74 | 36.74 |
| 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(%) | 14.46 | 14.61 | 11.39 | 12.38 |
| PBDTM(%) | 14.31 | 14.49 | 11.24 | 12.11 |
| PATM(%) | 9.98 | 10.74 | 7.57 | 8.79 |