| Gross Sales | 582.50 | 531.20 | 703.59 | 574.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.40 | 24.60 | 17.38 | 4.43 |
| Total Income | 604.90 | 555.80 | 720.97 | 579.22 |
| Total Expenditure | 485.20 | 412.20 | 643.59 | 511.79 |
| PBIDT | 119.70 | 143.60 | 77.39 | 67.43 |
| Interest | 7.30 | 8.10 | 8.31 | 9.07 |
| PBDT | 112.40 | 135.50 | 69.07 | 58.36 |
| Depreciation | 37.50 | 36.20 | 35.10 | 35.29 |
| Tax | 12.20 | 23.90 | 6.44 | 8.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.40 | 2.10 | 5.12 | -2.08 |
| Reported Profit After Tax | 74.10 | 73.30 | 22.41 | 16.24 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.37 | -5.26 |
| Adjusted Profit After Extra-ordinary item | 74.10 | 73.30 | 28.78 | 21.50 |
| | | | | |
| EPS (Unit Curr.) | 9.50 | 9.30 | 4.20 | 2.30 |
| EPS (Adj) (Unit Curr.) | 9.50 | 9.30 | 4.20 | 2.30 |
| Calculated EPS (Unit Curr.) | 9.44 | 9.34 | 2.85 | 2.35 |
| Calculated EPS (Adj) (Unit Curr.) | 9.44 | 9.34 | 2.85 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.76 | 37.35 | 11.41 | 9.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.76 | 37.35 | 11.41 | 9.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.70 | 15.70 | 15.72 | 13.85 |
| 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(%) | 20.55 | 27.03 | 11.00 | 11.73 |
| PBDTM(%) | 19.30 | 25.51 | 9.82 | 10.15 |
| PATM(%) | 12.72 | 13.80 | 3.19 | 2.83 |