| Gross Sales | 1,135.19 | 1,058.97 | 1,264.70 | 1,152.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.65 | 6.37 | 6.95 | 11.38 |
| Total Income | 1,140.84 | 1,065.34 | 1,271.65 | 1,163.97 |
| Total Expenditure | 1,002.29 | 960.34 | 1,110.22 | 1,053.43 |
| PBIDT | 138.55 | 105.00 | 161.43 | 110.54 |
| Interest | 1.98 | 1.60 | 1.35 | 1.33 |
| PBDT | 136.57 | 103.40 | 160.08 | 109.21 |
| Depreciation | 25.67 | 24.34 | 21.30 | 21.68 |
| Tax | 25.67 | 20.28 | 33.85 | 25.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.04 | 0.20 | 1.69 | -3.24 |
| Reported Profit After Tax | 82.19 | 58.58 | 103.24 | 64.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.19 | 58.58 | 103.24 | 64.89 |
| | | | | |
| EPS (Unit Curr.) | 5.67 | 4.04 | 7.13 | 4.48 |
| EPS (Adj) (Unit Curr.) | 5.67 | 4.04 | 7.13 | 4.48 |
| Calculated EPS (Unit Curr.) | 5.67 | 4.04 | 7.13 | 4.48 |
| Calculated EPS (Adj) (Unit Curr.) | 5.67 | 4.04 | 7.13 | 4.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.69 | 16.17 | 28.51 | 17.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.69 | 16.17 | 28.51 | 17.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.98 | 28.98 | 28.97 | 28.95 |
| 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(%) | 12.21 | 9.92 | 12.76 | 9.59 |
| PBDTM(%) | 12.03 | 9.76 | 12.66 | 9.48 |
| PATM(%) | 7.24 | 5.53 | 8.16 | 5.63 |