| Gross Sales | 448.63 | 519.05 | 530.84 | 452.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 154.21 | 34.32 | 33.59 | 31.65 |
| Total Income | 602.84 | 553.37 | 564.43 | 483.81 |
| Total Expenditure | 379.23 | 426.80 | 397.26 | 357.00 |
| PBIDT | 223.61 | 126.57 | 167.17 | 126.81 |
| Interest | 8.88 | 10.01 | 10.84 | 9.60 |
| PBDT | 214.73 | 116.56 | 156.33 | 117.21 |
| Depreciation | 21.93 | 21.42 | 22.25 | 20.37 |
| Tax | 22.06 | 21.65 | 33.32 | 23.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.85 | 6.57 | 0.61 | 1.69 |
| Reported Profit After Tax | 174.59 | 66.92 | 100.15 | 71.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 174.59 | 66.92 | 100.15 | 71.34 |
| | | | | |
| EPS (Unit Curr.) | 13.83 | 5.30 | 7.93 | 5.65 |
| EPS (Adj) (Unit Curr.) | 13.83 | 5.30 | 7.93 | 5.65 |
| Calculated EPS (Unit Curr.) | 13.83 | 5.30 | 7.93 | 5.65 |
| Calculated EPS (Adj) (Unit Curr.) | 13.83 | 5.30 | 7.93 | 5.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.32 | 21.20 | 31.73 | 22.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.32 | 21.20 | 31.73 | 22.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 126.24 | 126.24 | 126.24 | 126.24 |
| 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(%) | 49.84 | 24.38 | 31.49 | 28.05 |
| PBDTM(%) | 47.86 | 22.46 | 29.45 | 25.92 |
| PATM(%) | 38.92 | 12.89 | 18.87 | 15.78 |