| Gross Sales | 799.29 | 535.46 | 187.78 | 848.57 |
| Other Operating Income | 32.85 | 9.31 | 3.39 | 5.55 |
| Other Income | 84.42 | 86.03 | 80.38 | 88.49 |
| Total Income | 916.56 | 630.80 | 271.55 | 942.61 |
| Total Expenditure | 705.26 | 445.93 | 243.49 | 537.72 |
| PBIDT | 211.29 | 184.87 | 28.06 | 404.89 |
| Interest | 0.71 | 0.73 | 1.16 | 0.77 |
| PBDT | 210.58 | 184.14 | 26.90 | 404.12 |
| Depreciation | 17.70 | 17.67 | 15.67 | 16.25 |
| Tax | 45.76 | 43.94 | 4.02 | 99.10 |
| 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 | 147.13 | 122.53 | 7.22 | 288.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 147.13 | 122.53 | 7.22 | 288.78 |
| | | | | |
| EPS (Unit Curr.) | 4.01 | 3.34 | 0.29 | 15.75 |
| EPS (Adj) (Unit Curr.) | 4.01 | 3.34 | 0.29 | 7.88 |
| Calculated EPS (Unit Curr.) | 4.01 | 3.34 | 0.39 | 15.76 |
| Calculated EPS (Adj) (Unit Curr.) | 4.01 | 3.34 | 0.39 | 7.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.05 | 13.37 | 1.57 | 63.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.05 | 13.37 | 1.57 | 31.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 80.00 | 0.00 | 0.00 | 88.50 |
| Equity | 183.28 | 183.28 | 183.28 | 183.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 26.43 | 34.53 | 14.94 | 47.71 |
| PBDTM(%) | 26.35 | 34.39 | 14.33 | 47.62 |
| PATM(%) | 18.41 | 22.88 | 3.84 | 34.03 |