| Gross Sales | 674.30 | 670.59 | 708.31 | 800.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.72 | 89.36 | 10.30 | 9.88 |
| Total Income | 685.02 | 759.95 | 718.61 | 810.38 |
| Total Expenditure | 562.18 | 552.83 | 583.01 | 654.02 |
| PBIDT | 122.84 | 207.12 | 135.60 | 156.36 |
| Interest | 0.40 | 0.28 | 0.60 | 0.46 |
| PBDT | 122.44 | 206.84 | 135.00 | 155.90 |
| Depreciation | 22.35 | 20.59 | 19.79 | 20.59 |
| Tax | 29.28 | 30.71 | 31.26 | 29.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.70 | -1.88 | -1.87 | 5.35 |
| Reported Profit After Tax | 74.51 | 157.42 | 85.82 | 100.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.51 | 157.42 | 85.82 | 100.57 |
| | | | | |
| EPS (Unit Curr.) | 5.46 | 11.54 | 6.29 | 7.37 |
| EPS (Adj) (Unit Curr.) | 5.46 | 11.54 | 6.29 | 7.37 |
| Calculated EPS (Unit Curr.) | 5.46 | 11.54 | 6.29 | 7.37 |
| Calculated EPS (Adj) (Unit Curr.) | 5.46 | 11.54 | 6.29 | 7.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.85 | 46.16 | 25.17 | 29.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.85 | 46.16 | 25.17 | 29.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.28 | 27.28 | 27.28 | 27.28 |
| 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(%) | 18.22 | 30.89 | 19.14 | 19.53 |
| PBDTM(%) | 18.16 | 30.84 | 19.06 | 19.48 |
| PATM(%) | 11.05 | 23.47 | 12.12 | 12.56 |