| Gross Sales | 932.91 | 1,033.84 | 1,326.83 | 855.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.21 | 30.29 | 24.34 | 18.98 |
| Total Income | 958.12 | 1,064.13 | 1,351.17 | 874.65 |
| Total Expenditure | 873.22 | 969.58 | 1,217.76 | 760.02 |
| PBIDT | 84.90 | 94.54 | 133.41 | 114.63 |
| Interest | 0.10 | 0.11 | 0.14 | 0.13 |
| PBDT | 84.80 | 94.43 | 133.27 | 114.50 |
| Depreciation | 8.40 | 7.94 | 7.81 | 7.45 |
| Tax | 17.51 | 19.67 | 29.99 | 22.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.05 | 0.87 | 1.82 | 1.60 |
| Reported Profit After Tax | 56.85 | 65.96 | 93.65 | 83.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.85 | 65.96 | 93.65 | 83.05 |
| | | | | |
| EPS (Unit Curr.) | 4.17 | 4.84 | 6.87 | 6.10 |
| EPS (Adj) (Unit Curr.) | 4.17 | 4.84 | 6.87 | 6.10 |
| Calculated EPS (Unit Curr.) | 4.17 | 4.84 | 6.87 | 6.10 |
| Calculated EPS (Adj) (Unit Curr.) | 4.17 | 4.84 | 6.87 | 6.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.69 | 19.36 | 27.50 | 24.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.69 | 19.36 | 27.50 | 24.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.62 | 13.62 | 13.62 | 13.62 |
| 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(%) | 9.10 | 9.14 | 10.05 | 13.40 |
| PBDTM(%) | 9.09 | 9.13 | 10.04 | 13.38 |
| PATM(%) | 6.09 | 6.38 | 7.06 | 9.71 |