| Gross Sales | 4,153.18 | 4,190.83 | 5,241.40 | 4,079.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.06 | 12.23 | 10.32 | 11.63 |
| Total Income | 1,846.72 | 1,900.25 | 2,283.50 | 1,776.10 |
| Total Expenditure | 1,677.09 | 1,703.43 | 2,050.40 | 1,711.02 |
| PBIDT | 169.63 | 196.82 | 233.10 | 65.08 |
| Interest | 2.05 | 1.43 | 1.66 | 1.22 |
| PBDT | 167.58 | 195.39 | 231.44 | 63.86 |
| Depreciation | 51.77 | 50.84 | 51.32 | 50.65 |
| Tax | 34.25 | 36.95 | 44.88 | 0.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.29 | -0.02 | -0.84 | 2.72 |
| Reported Profit After Tax | 84.85 | 107.62 | 136.08 | 9.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.85 | 107.62 | 136.08 | 9.73 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | 4.07 | 5.15 | 0.37 |
| EPS (Adj) (Unit Curr.) | 3.21 | 4.07 | 5.15 | 0.37 |
| Calculated EPS (Unit Curr.) | 3.21 | 4.07 | 5.15 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 3.21 | 4.07 | 5.15 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.84 | 16.28 | 20.59 | 1.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.84 | 16.28 | 20.59 | 1.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.44 | 26.44 | 26.44 | 26.44 |
| 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(%) | 9.31 | 10.42 | 10.25 | 3.69 |
| PBDTM(%) | 9.19 | 10.35 | 10.18 | 3.62 |
| PATM(%) | 4.66 | 5.70 | 5.99 | 0.55 |