| Gross Sales | 583.59 | 731.85 | 833.89 | 1,149.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.69 | 55.65 | 9.23 | 12.61 |
| Total Income | 607.28 | 787.50 | 843.12 | 1,161.65 |
| Total Expenditure | 474.34 | 666.36 | 715.49 | 942.42 |
| PBIDT | 132.94 | 121.14 | 127.63 | 219.23 |
| Interest | 7.86 | 16.38 | 9.87 | 9.29 |
| PBDT | 125.08 | 104.76 | 117.76 | 209.94 |
| Depreciation | 32.24 | 30.74 | 30.56 | 33.68 |
| Tax | 25.42 | 21.54 | 24.76 | 42.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.31 | -2.42 | 1.10 | 9.71 |
| Reported Profit After Tax | 62.11 | 54.90 | 61.34 | 124.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.11 |
| Adjusted Profit After Extra-ordinary item | 62.11 | 54.90 | 61.34 | 125.27 |
| | | | | |
| EPS (Unit Curr.) | 7.67 | 6.78 | 7.58 | 15.34 |
| EPS (Adj) (Unit Curr.) | 7.67 | 6.78 | 7.58 | 15.34 |
| Calculated EPS (Unit Curr.) | 7.67 | 6.78 | 7.58 | 15.34 |
| Calculated EPS (Adj) (Unit Curr.) | 7.67 | 6.78 | 7.58 | 15.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.69 | 27.13 | 30.31 | 61.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.69 | 27.13 | 30.31 | 61.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 187.50 | 0.00 | 0.00 | 150.00 |
| Equity | 16.19 | 16.19 | 16.19 | 16.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 22.78 | 16.55 | 15.31 | 19.08 |
| PBDTM(%) | 21.43 | 14.31 | 14.12 | 18.27 |
| PATM(%) | 10.64 | 7.50 | 7.36 | 10.81 |