| Gross Sales | 451.03 | 511.82 | 452.64 | 515.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.10 | 42.85 | 14.10 | 15.42 |
| Total Income | 468.13 | 554.67 | 466.74 | 531.09 |
| Total Expenditure | 384.97 | 410.98 | 356.04 | 416.27 |
| PBIDT | 83.16 | 143.69 | 110.70 | 114.82 |
| Interest | 1.27 | 1.27 | 1.29 | 1.60 |
| PBDT | 81.89 | 142.42 | 109.41 | 113.22 |
| Depreciation | 11.45 | 10.51 | 10.30 | 10.12 |
| Tax | 15.14 | 22.67 | 22.48 | 23.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.82 | 2.72 | 2.04 | 5.83 |
| Reported Profit After Tax | 53.48 | 106.52 | 74.59 | 73.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.48 | 106.52 | 74.59 | 73.63 |
| | | | | |
| EPS (Unit Curr.) | 23.02 | 45.85 | 32.11 | 31.69 |
| EPS (Adj) (Unit Curr.) | 23.02 | 45.85 | 32.11 | 31.69 |
| Calculated EPS (Unit Curr.) | 23.02 | 45.85 | 32.11 | 31.70 |
| Calculated EPS (Adj) (Unit Curr.) | 23.02 | 45.85 | 32.11 | 31.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.09 | 183.42 | 128.44 | 126.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.09 | 183.42 | 128.44 | 126.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.23 | 23.23 | 23.23 | 23.23 |
| 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(%) | 18.44 | 28.07 | 24.46 | 22.27 |
| PBDTM(%) | 18.16 | 27.83 | 24.17 | 21.96 |
| PATM(%) | 11.86 | 20.81 | 16.48 | 14.28 |