| Gross Sales | 478.60 | 344.60 | 490.40 | 440.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.20 | 18.90 | 17.70 | 56.30 |
| Total Income | 493.80 | 363.50 | 508.10 | 496.90 |
| Total Expenditure | 360.00 | 267.80 | 371.80 | 341.40 |
| PBIDT | 133.80 | 95.70 | 136.30 | 155.50 |
| Interest | 0.20 | 0.70 | 0.50 | 0.20 |
| PBDT | 133.60 | 95.00 | 135.80 | 155.30 |
| Depreciation | 6.10 | 6.00 | 6.00 | 5.30 |
| Tax | 34.10 | 21.20 | 46.50 | 32.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.10 | 0.80 | -10.40 | -3.40 |
| Reported Profit After Tax | 95.50 | 67.00 | 93.70 | 121.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 28.30 |
| Adjusted Profit After Extra-ordinary item | 95.50 | 67.00 | 93.70 | 93.00 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 2.11 | 2.96 | 3.81 |
| EPS (Adj) (Unit Curr.) | 3.00 | 2.11 | 2.96 | 3.81 |
| Calculated EPS (Unit Curr.) | 3.00 | 2.11 | 2.95 | 3.81 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 2.11 | 2.95 | 3.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.01 | 8.43 | 11.79 | 15.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.01 | 8.43 | 11.79 | 15.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
| Equity | 31.80 | 31.80 | 31.80 | 31.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 27.96 | 27.77 | 27.79 | 35.29 |
| PBDTM(%) | 27.91 | 27.57 | 27.69 | 35.25 |
| PATM(%) | 19.95 | 19.44 | 19.11 | 27.53 |