| Gross Sales | 909.10 | 647.90 | 650.60 | 620.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.60 | 10.40 | 13.00 | 12.40 |
| Total Income | 920.70 | 658.30 | 663.60 | 633.00 |
| Total Expenditure | 785.20 | 547.00 | 595.20 | 553.90 |
| PBIDT | 135.50 | 111.30 | 68.40 | 79.10 |
| Interest | 1.30 | 3.00 | 1.90 | 0.60 |
| PBDT | 134.20 | 108.30 | 66.50 | 78.50 |
| Depreciation | 17.00 | 16.30 | 15.80 | 15.20 |
| Tax | 32.20 | 11.50 | 14.90 | 20.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.20 | 13.40 | -1.80 | -4.10 |
| Reported Profit After Tax | 87.20 | 67.10 | 37.60 | 47.00 |
| Extra-ordinary Items | -19.00 | -11.09 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 106.20 | 78.19 | 37.60 | 47.00 |
| | | | | |
| EPS (Unit Curr.) | 10.98 | 8.45 | 4.72 | 5.93 |
| EPS (Adj) (Unit Curr.) | 10.98 | 8.45 | 4.72 | 5.93 |
| Calculated EPS (Unit Curr.) | 10.97 | 8.44 | 4.73 | 5.91 |
| Calculated EPS (Adj) (Unit Curr.) | 10.97 | 8.44 | 4.73 | 5.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.87 | 33.76 | 18.92 | 23.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.87 | 33.76 | 18.92 | 23.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| 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(%) | 14.90 | 17.18 | 10.51 | 12.75 |
| PBDTM(%) | 14.76 | 16.72 | 10.22 | 12.65 |
| PATM(%) | 9.59 | 10.36 | 5.78 | 7.57 |