| Gross Sales | 768.78 | 712.20 | 698.28 | 686.81 |
| Other Operating Income | 11.51 | 7.99 | 8.51 | 12.38 |
| Other Income | 2.36 | 8.07 | 88.59 | 9.28 |
| Total Income | 782.65 | 728.26 | 795.38 | 708.47 |
| Total Expenditure | 643.48 | 617.43 | 605.92 | 606.90 |
| PBIDT | 139.17 | 110.83 | 189.46 | 101.57 |
| Interest | 0.00 | 0.00 | 0.00 | 0.16 |
| PBDT | 139.17 | 110.83 | 189.46 | 101.41 |
| Depreciation | 23.88 | 23.67 | 23.01 | 20.58 |
| Tax | 31.77 | 23.73 | 21.80 | 19.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | -0.91 | -0.32 | 0.28 |
| Reported Profit After Tax | 84.53 | 64.34 | 144.97 | 61.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.53 | 64.34 | 144.97 | 61.30 |
| | | | | |
| EPS (Unit Curr.) | 4.44 | 3.38 | 7.61 | 3.22 |
| EPS (Adj) (Unit Curr.) | 4.44 | 3.38 | 7.61 | 3.22 |
| Calculated EPS (Unit Curr.) | 4.44 | 3.38 | 7.61 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 4.44 | 3.38 | 7.61 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.75 | 13.52 | 30.46 | 12.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.75 | 13.52 | 30.46 | 12.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.05 | 19.04 | 19.04 | 19.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.10 | 15.56 | 27.13 | 14.79 |
| PBDTM(%) | 18.10 | 15.56 | 27.13 | 14.77 |
| PATM(%) | 11.00 | 9.03 | 20.76 | 8.93 |