| Gross Sales | 2,448.73 | 4,918.06 | 4,346.18 | 4,933.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.06 | 64.48 | 43.89 | 189.89 |
| Total Income | 2,503.79 | 4,982.54 | 4,390.07 | 5,123.12 |
| Total Expenditure | 2,285.07 | 4,139.97 | 3,555.89 | 4,181.00 |
| PBIDT | 218.72 | 842.57 | 834.18 | 942.12 |
| Interest | 0.00 | 6.94 | 1.27 | 40.21 |
| PBDT | 218.72 | 835.63 | 832.91 | 901.91 |
| Depreciation | 81.61 | 83.03 | 83.26 | 82.24 |
| Tax | 40.72 | 156.22 | 122.13 | 135.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.32 | 91.88 | 127.10 | 132.07 |
| Reported Profit After Tax | 99.71 | 504.50 | 500.42 | 552.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.71 | 504.50 | 500.42 | 552.16 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 12.59 | 12.49 | 13.78 |
| EPS (Adj) (Unit Curr.) | 2.49 | 12.59 | 12.49 | 13.78 |
| Calculated EPS (Unit Curr.) | 2.49 | 12.59 | 12.49 | 13.78 |
| Calculated EPS (Adj) (Unit Curr.) | 2.49 | 12.59 | 12.49 | 13.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.95 | 50.37 | 49.96 | 55.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.95 | 50.37 | 49.96 | 55.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 400.65 | 400.65 | 400.65 | 400.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 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(%) | 8.93 | 17.13 | 19.19 | 19.10 |
| PBDTM(%) | 8.93 | 16.99 | 19.16 | 18.28 |
| PATM(%) | 4.07 | 10.26 | 11.51 | 11.19 |