| Gross Sales | 856.98 | 838.62 | 513.71 | 811.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.15 | 47.45 | 83.04 | 69.75 |
| Total Income | 897.13 | 886.06 | 596.75 | 881.66 |
| Total Expenditure | 735.80 | 723.17 | 434.69 | 709.25 |
| PBIDT | 161.32 | 162.89 | 162.06 | 172.41 |
| Interest | 9.58 | 16.37 | 12.17 | 3.49 |
| PBDT | 151.75 | 146.52 | 149.89 | 168.92 |
| Depreciation | 2.13 | 2.32 | 1.96 | 1.73 |
| Tax | 31.11 | 33.83 | 17.76 | 38.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.28 | -13.03 | 6.84 | -4.06 |
| Reported Profit After Tax | 151.78 | 123.40 | 123.32 | 132.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 25.17 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 151.78 | 123.40 | 98.15 | 132.78 |
| | | | | |
| EPS (Unit Curr.) | 13.05 | 10.61 | 10.60 | 11.42 |
| EPS (Adj) (Unit Curr.) | 13.05 | 10.61 | 10.60 | 11.42 |
| Calculated EPS (Unit Curr.) | 13.05 | 10.61 | 10.60 | 11.42 |
| Calculated EPS (Adj) (Unit Curr.) | 13.05 | 10.61 | 10.60 | 11.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.20 | 42.44 | 42.42 | 45.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.20 | 42.44 | 42.42 | 45.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.26 | 23.26 | 23.26 | 23.26 |
| 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(%) | 18.82 | 19.42 | 31.55 | 21.24 |
| PBDTM(%) | 17.71 | 17.47 | 29.18 | 20.81 |
| PATM(%) | 17.71 | 14.71 | 24.01 | 16.35 |