| Gross Sales | 1,224.80 | 1,264.60 | 1,219.20 | 1,140.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 218.40 | 307.90 | 36.50 | 197.00 |
| Total Income | 1,443.20 | 1,572.50 | 1,255.70 | 1,337.30 |
| Total Expenditure | 1,066.20 | 1,092.00 | 1,109.10 | 1,072.00 |
| PBIDT | 377.00 | 480.50 | 146.60 | 265.30 |
| Interest | 21.50 | 18.80 | 18.10 | 13.90 |
| PBDT | 355.50 | 461.70 | 128.50 | 251.40 |
| Depreciation | 34.40 | 32.50 | 31.30 | 30.10 |
| Tax | 31.60 | 6.00 | 41.00 | 16.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.60 | 13.20 | -20.50 | -6.60 |
| Reported Profit After Tax | 294.10 | 410.00 | 76.70 | 211.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 294.10 | 410.00 | 76.70 | 211.00 |
| | | | | |
| EPS (Unit Curr.) | 47.60 | 66.55 | 12.54 | 34.54 |
| EPS (Adj) (Unit Curr.) | 47.60 | 66.55 | 12.54 | 34.54 |
| Calculated EPS (Unit Curr.) | 47.59 | 66.34 | 12.47 | 34.53 |
| Calculated EPS (Adj) (Unit Curr.) | 47.59 | 66.34 | 12.47 | 34.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 190.36 | 265.37 | 49.89 | 138.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 190.36 | 265.37 | 49.89 | 138.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 190.00 | 190.00 | 190.00 |
| Equity | 61.80 | 61.80 | 61.50 | 61.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 30.78 | 38.00 | 12.02 | 23.27 |
| PBDTM(%) | 29.03 | 36.51 | 10.54 | 22.05 |
| PATM(%) | 24.01 | 32.42 | 6.29 | 18.50 |