| Gross Sales | 856.33 | 777.22 | 808.34 | 866.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.24 | 46.63 | 92.62 | 49.27 |
| Total Income | 885.56 | 823.85 | 900.96 | 915.42 |
| Total Expenditure | 808.49 | 682.02 | 739.80 | 703.11 |
| PBIDT | 77.07 | 141.83 | 161.16 | 212.31 |
| Interest | 0.65 | 0.41 | 1.14 | 0.42 |
| PBDT | 76.42 | 141.42 | 160.02 | 211.90 |
| Depreciation | 8.33 | 8.14 | 7.43 | 6.97 |
| Tax | 31.11 | 25.05 | 34.17 | 23.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.25 | 6.03 | 4.80 | 22.86 |
| Reported Profit After Tax | 50.22 | 102.20 | 113.62 | 158.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.22 | 102.20 | 113.62 | 158.72 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 1.82 | 2.02 | 2.83 |
| EPS (Adj) (Unit Curr.) | 0.89 | 1.82 | 2.02 | 2.83 |
| Calculated EPS (Unit Curr.) | 0.89 | 1.82 | 2.02 | 2.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 1.82 | 2.02 | 2.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.57 | 7.27 | 8.09 | 11.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.57 | 7.27 | 8.09 | 11.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 0.00 | 0.00 | 0.00 |
| Equity | 281.02 | 281.02 | 281.02 | 281.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.00 | 18.25 | 19.94 | 24.51 |
| PBDTM(%) | 8.92 | 18.20 | 19.80 | 24.46 |
| PATM(%) | 5.86 | 13.15 | 14.06 | 18.32 |