| Gross Sales | 551.76 | 914.44 | 1,048.07 | 664.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.82 | 38.70 | 38.62 | 31.36 |
| Total Income | 588.57 | 953.14 | 1,086.69 | 696.16 |
| Total Expenditure | 471.36 | 697.49 | 828.41 | 547.49 |
| PBIDT | 117.21 | 255.65 | 258.28 | 148.67 |
| Interest | 1.66 | 1.90 | 1.40 | 1.38 |
| PBDT | 115.55 | 253.75 | 256.87 | 147.28 |
| Depreciation | 15.79 | 15.87 | 14.98 | 15.61 |
| Tax | 24.41 | 58.46 | 62.11 | 30.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | 1.52 | -0.03 | 2.53 |
| Reported Profit After Tax | 74.83 | 177.90 | 179.81 | 98.41 |
| Extra-ordinary Items | -11.39 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.22 | 177.90 | 179.81 | 98.41 |
| | | | | |
| EPS (Unit Curr.) | 1.50 | 3.56 | 3.60 | 1.97 |
| EPS (Adj) (Unit Curr.) | 1.50 | 3.56 | 3.60 | 1.97 |
| Calculated EPS (Unit Curr.) | 1.50 | 3.56 | 3.60 | 1.97 |
| Calculated EPS (Adj) (Unit Curr.) | 1.50 | 3.56 | 3.60 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.00 | 14.26 | 14.41 | 7.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.00 | 14.26 | 14.41 | 7.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 499.15 | 499.15 | 499.15 | 499.15 |
| 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(%) | 21.24 | 27.96 | 24.64 | 22.36 |
| PBDTM(%) | 20.94 | 27.75 | 24.51 | 22.15 |
| PATM(%) | 13.56 | 19.45 | 17.16 | 14.80 |