| Gross Sales | 1,279.91 | 1,090.14 | 1,158.50 | 1,142.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -47.99 | 199.92 | 75.73 | 159.71 |
| Total Income | 1,231.92 | 1,290.06 | 1,234.23 | 1,302.57 |
| Total Expenditure | 1,044.12 | 936.65 | 1,035.21 | 974.03 |
| PBIDT | 187.80 | 353.41 | 199.02 | 328.54 |
| Interest | 0.83 | 0.80 | 0.42 | 0.48 |
| PBDT | 186.97 | 352.61 | 198.60 | 328.06 |
| Depreciation | 31.14 | 28.64 | 25.08 | 24.85 |
| Tax | 78.60 | 36.83 | 31.31 | 47.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.30 | 39.98 | 12.60 | 22.09 |
| Reported Profit After Tax | 107.53 | 247.16 | 129.61 | 233.86 |
| Extra-ordinary Items | -1.51 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 109.04 | 247.16 | 129.61 | 233.86 |
| | | | | |
| EPS (Unit Curr.) | 8.02 | 18.44 | 9.67 | 17.45 |
| EPS (Adj) (Unit Curr.) | 8.02 | 18.44 | 9.67 | 17.45 |
| Calculated EPS (Unit Curr.) | 8.02 | 18.44 | 9.67 | 17.45 |
| Calculated EPS (Adj) (Unit Curr.) | 8.02 | 18.44 | 9.67 | 17.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.10 | 73.78 | 38.69 | 69.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.10 | 73.78 | 38.69 | 69.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.00 | 67.00 | 67.00 | 67.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 14.67 | 32.42 | 17.18 | 28.75 |
| PBDTM(%) | 14.61 | 32.35 | 17.14 | 28.71 |
| PATM(%) | 8.40 | 22.67 | 11.19 | 20.46 |