| Gross Sales | 824.47 | 584.19 | 850.18 | 805.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 59.66 | 56.69 | 31.89 | 116.77 |
| Total Income | 884.13 | 640.88 | 882.07 | 921.85 |
| Total Expenditure | 741.10 | 503.31 | 776.56 | 718.13 |
| PBIDT | 143.03 | 137.57 | 105.51 | 203.72 |
| Interest | 3.29 | 2.55 | 2.43 | 3.88 |
| PBDT | 139.74 | 135.02 | 103.08 | 199.84 |
| Depreciation | 5.17 | 4.92 | 4.53 | 4.28 |
| Tax | 26.81 | 26.16 | 24.30 | 40.16 |
| 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 | 107.76 | 103.94 | 74.25 | 155.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.76 | 103.94 | 74.25 | 155.40 |
| | | | | |
| EPS (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
| EPS (Adj) (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
| Calculated EPS (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
| Calculated EPS (Adj) (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.28 | 11.85 | 8.46 | 17.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.28 | 11.85 | 8.46 | 17.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 250.00 | 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(%) | 17.35 | 23.55 | 12.41 | 25.30 |
| PBDTM(%) | 16.95 | 23.11 | 12.12 | 24.82 |
| PATM(%) | 13.07 | 17.79 | 8.73 | 19.30 |