| Gross Sales | 1,283.15 | 1,213.37 | 1,256.10 | 1,244.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.12 | 12.50 | 47.51 | 23.47 |
| Total Income | 1,298.27 | 1,225.87 | 1,303.61 | 1,267.70 |
| Total Expenditure | 1,115.34 | 928.76 | 1,134.87 | 1,120.40 |
| PBIDT | 182.93 | 297.11 | 168.74 | 147.30 |
| Interest | 0.11 | 0.14 | 0.15 | 0.18 |
| PBDT | 182.82 | 296.97 | 168.59 | 147.12 |
| Depreciation | 22.59 | 21.83 | 21.38 | 20.09 |
| Tax | 47.75 | 69.14 | 42.88 | 33.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.12 | 3.23 | -5.32 | -0.90 |
| Reported Profit After Tax | 118.60 | 202.77 | 109.65 | 94.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.60 | 202.77 | 109.65 | 94.34 |
| | | | | |
| EPS (Unit Curr.) | 24.00 | 41.00 | 22.20 | 19.10 |
| EPS (Adj) (Unit Curr.) | 24.00 | 41.00 | 22.20 | 19.10 |
| Calculated EPS (Unit Curr.) | 23.99 | 41.01 | 22.18 | 19.08 |
| Calculated EPS (Adj) (Unit Curr.) | 23.99 | 41.01 | 22.18 | 19.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 95.95 | 164.05 | 88.71 | 76.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 95.95 | 164.05 | 88.71 | 76.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| 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(%) | 14.26 | 24.49 | 13.43 | 11.84 |
| PBDTM(%) | 14.25 | 24.47 | 13.42 | 11.82 |
| PATM(%) | 9.24 | 16.71 | 8.73 | 7.58 |