| Gross Sales | 1,090.00 | 1,093.00 | 1,066.00 | 1,135.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 98.00 | 22.00 | 171.00 | 194.00 |
| Total Income | 1,188.00 | 1,115.00 | 1,237.00 | 1,329.00 |
| Total Expenditure | 898.00 | 887.00 | 878.00 | 846.00 |
| PBIDT | 290.00 | 228.00 | 359.00 | 483.00 |
| Interest | 11.00 | 12.00 | 15.00 | 11.00 |
| PBDT | 279.00 | 216.00 | 344.00 | 472.00 |
| Depreciation | 82.00 | 76.00 | 71.00 | 66.00 |
| Tax | -24.00 | 13.00 | 7.00 | 68.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.00 | 12.00 | 30.00 | 10.00 |
| Reported Profit After Tax | 217.00 | 115.00 | 236.00 | 328.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 88.18 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 217.00 | 115.00 | 147.82 | 328.00 |
| | | | | |
| EPS (Unit Curr.) | 8.51 | 4.51 | 9.26 | 12.88 |
| EPS (Adj) (Unit Curr.) | 8.51 | 4.51 | 9.26 | 12.88 |
| Calculated EPS (Unit Curr.) | 8.51 | 4.51 | 9.25 | 12.86 |
| Calculated EPS (Adj) (Unit Curr.) | 8.51 | 4.51 | 9.25 | 12.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.04 | 18.04 | 37.02 | 51.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.04 | 18.04 | 37.02 | 51.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 255.00 | 255.00 | 255.00 | 255.00 |
| 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(%) | 26.61 | 20.86 | 33.68 | 42.56 |
| PBDTM(%) | 25.60 | 19.76 | 32.27 | 41.59 |
| PATM(%) | 19.91 | 10.52 | 22.14 | 28.90 |