| Gross Sales | 913.90 | 1,027.87 | 836.61 | 914.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 135.46 | 153.57 | 35.06 | 36.35 |
| Total Income | 1,049.36 | 1,181.44 | 871.67 | 950.60 |
| Total Expenditure | 824.42 | 948.39 | 769.20 | 668.54 |
| PBIDT | 224.94 | 233.05 | 102.47 | 282.06 |
| Interest | 3.30 | 3.40 | 4.33 | 8.34 |
| PBDT | 221.64 | 229.65 | 98.14 | 273.72 |
| Depreciation | 5.63 | 5.54 | 4.59 | 5.28 |
| Tax | 32.66 | 57.40 | 24.37 | 42.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 183.35 | 166.71 | 69.18 | 225.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 183.35 | 166.71 | 69.18 | 225.64 |
| | | | | |
| EPS (Unit Curr.) | 5.22 | 4.75 | 1.97 | 6.43 |
| EPS (Adj) (Unit Curr.) | 5.22 | 4.75 | 1.97 | 6.43 |
| Calculated EPS (Unit Curr.) | 5.22 | 4.75 | 1.97 | 6.43 |
| Calculated EPS (Adj) (Unit Curr.) | 5.22 | 4.75 | 1.97 | 6.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.89 | 19.00 | 7.88 | 25.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.89 | 19.00 | 7.88 | 25.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 35.10 | 35.10 | 35.10 | 35.10 |
| 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(%) | 24.61 | 22.67 | 12.25 | 30.85 |
| PBDTM(%) | 24.25 | 22.34 | 11.73 | 29.94 |
| PATM(%) | 20.06 | 16.22 | 8.27 | 24.68 |