| Gross Sales | 406.30 | 535.90 | 514.90 | 524.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.70 | 3.30 | 13.90 | 2.30 |
| Total Income | 415.00 | 539.20 | 528.80 | 526.30 |
| Total Expenditure | 311.40 | 364.00 | 396.60 | 404.30 |
| PBIDT | 103.60 | 175.20 | 132.20 | 122.00 |
| Interest | 0.40 | 0.30 | 0.40 | 0.40 |
| PBDT | 103.20 | 174.90 | 131.80 | 121.60 |
| Depreciation | 9.10 | 9.60 | 9.60 | 9.00 |
| Tax | 25.00 | 45.70 | 27.90 | 31.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | 0.10 | 3.00 | -0.60 |
| Reported Profit After Tax | 69.50 | 119.50 | 91.30 | 82.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 5.98 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.50 | 119.50 | 85.32 | 82.20 |
| | | | | |
| EPS (Unit Curr.) | 30.18 | 51.89 | 39.64 | 35.69 |
| EPS (Adj) (Unit Curr.) | 30.18 | 51.89 | 39.64 | 35.69 |
| Calculated EPS (Unit Curr.) | 30.22 | 51.96 | 39.70 | 35.74 |
| Calculated EPS (Adj) (Unit Curr.) | 30.22 | 51.96 | 39.70 | 35.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 120.87 | 207.83 | 158.78 | 142.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 120.87 | 207.83 | 158.78 | 142.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,170.00 | 0.00 | 0.00 |
| Equity | 23.00 | 23.00 | 23.00 | 23.00 |
| 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(%) | 25.50 | 32.69 | 25.67 | 23.28 |
| PBDTM(%) | 25.40 | 32.64 | 25.60 | 23.21 |
| PATM(%) | 17.11 | 22.30 | 17.73 | 15.69 |