| Gross Sales | 452.22 | 479.70 | 530.04 | 431.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.33 | 27.39 | 29.78 | 10.15 |
| Total Income | 477.55 | 507.08 | 559.82 | 441.34 |
| Total Expenditure | 370.31 | 400.99 | 410.03 | 377.32 |
| PBIDT | 107.23 | 106.10 | 149.79 | 64.03 |
| Interest | 0.97 | 1.05 | 1.04 | 1.15 |
| PBDT | 106.27 | 105.05 | 148.75 | 62.88 |
| Depreciation | 9.93 | 9.81 | 9.59 | 9.69 |
| Tax | 20.40 | 21.52 | 30.50 | 14.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.44 | 1.67 | 0.11 | 1.15 |
| Reported Profit After Tax | 78.38 | 72.04 | 108.55 | 37.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.38 | 72.04 | 108.55 | 37.24 |
| | | | | |
| EPS (Unit Curr.) | 4.81 | 4.36 | 6.54 | 2.24 |
| EPS (Adj) (Unit Curr.) | 4.81 | 4.36 | 6.54 | 2.24 |
| Calculated EPS (Unit Curr.) | 4.81 | 4.42 | 6.54 | 2.24 |
| Calculated EPS (Adj) (Unit Curr.) | 4.81 | 4.42 | 6.54 | 2.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.26 | 17.70 | 26.17 | 8.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.26 | 17.70 | 26.17 | 8.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.28 | 16.28 | 16.59 | 16.59 |
| 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(%) | 23.71 | 22.12 | 28.26 | 14.85 |
| PBDTM(%) | 23.50 | 21.90 | 28.06 | 14.58 |
| PATM(%) | 17.33 | 15.02 | 20.48 | 8.64 |