| Gross Sales | 1,193.63 | 900.40 | 857.15 | 991.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 57.96 | 47.84 | 34.96 | 41.95 |
| Total Income | 1,251.59 | 948.24 | 892.11 | 1,033.09 |
| Total Expenditure | 845.67 | 788.26 | 787.49 | 696.92 |
| PBIDT | 405.92 | 159.98 | 104.62 | 336.17 |
| Interest | 0.55 | 0.50 | 0.55 | 0.56 |
| PBDT | 405.36 | 159.47 | 104.08 | 335.61 |
| Depreciation | 10.00 | 9.90 | 10.31 | 10.62 |
| Tax | 101.08 | 35.63 | 36.56 | 37.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.46 | -0.96 | -12.88 | 44.05 |
| Reported Profit After Tax | 301.74 | 114.91 | 70.08 | 243.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 301.74 | 114.91 | 70.08 | 243.23 |
| | | | | |
| EPS (Unit Curr.) | 5.37 | 2.04 | 1.25 | 4.33 |
| EPS (Adj) (Unit Curr.) | 5.37 | 2.04 | 1.25 | 4.33 |
| Calculated EPS (Unit Curr.) | 5.37 | 2.04 | 1.25 | 4.33 |
| Calculated EPS (Adj) (Unit Curr.) | 5.37 | 2.04 | 1.25 | 4.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.47 | 8.18 | 4.99 | 17.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.47 | 8.18 | 4.99 | 17.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 281.02 | 281.02 | 281.02 | 281.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 34.01 | 17.77 | 12.21 | 33.92 |
| PBDTM(%) | 33.96 | 17.71 | 12.14 | 33.86 |
| PATM(%) | 25.28 | 12.76 | 8.18 | 24.54 |