| Gross Sales | 1,867.77 | 1,528.72 | 1,893.08 | 2,080.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.90 | 8.96 | 7.60 | 6.87 |
| Total Income | 1,873.67 | 1,537.68 | 1,900.68 | 2,087.25 |
| Total Expenditure | 1,718.11 | 1,452.48 | 1,742.21 | 1,914.52 |
| PBIDT | 155.56 | 85.20 | 158.47 | 172.73 |
| Interest | 4.57 | 6.44 | 4.89 | 4.00 |
| PBDT | 150.99 | 78.76 | 153.58 | 168.73 |
| Depreciation | 30.32 | 30.90 | 30.38 | 29.42 |
| Tax | 33.88 | 15.21 | 34.52 | 37.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.08 | -3.41 | -3.73 | -2.54 |
| Reported Profit After Tax | 89.87 | 36.06 | 92.41 | 103.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.87 | 36.06 | 92.41 | 103.88 |
| | | | | |
| EPS (Unit Curr.) | 8.26 | 3.31 | 8.52 | 9.60 |
| EPS (Adj) (Unit Curr.) | 4.13 | 1.66 | 4.26 | 4.80 |
| Calculated EPS (Unit Curr.) | 8.26 | 3.32 | 8.52 | 19.15 |
| Calculated EPS (Adj) (Unit Curr.) | 4.13 | 1.66 | 4.26 | 9.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.05 | 13.27 | 34.07 | 76.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.53 | 6.64 | 17.04 | 38.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 54.38 | 54.35 | 54.25 | 54.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 8.33 | 5.57 | 8.37 | 8.30 |
| PBDTM(%) | 8.08 | 5.15 | 8.11 | 8.11 |
| PATM(%) | 4.81 | 2.36 | 4.88 | 4.99 |