| Gross Sales | 422.72 | 594.95 | 481.67 | 260.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.03 | 8.06 | 17.00 | 24.83 |
| Total Income | 434.75 | 603.01 | 498.67 | 285.08 |
| Total Expenditure | 215.82 | 359.37 | 288.97 | 222.68 |
| PBIDT | 218.93 | 243.64 | 209.70 | 62.40 |
| Interest | 30.71 | 38.62 | 24.99 | 4.78 |
| PBDT | 188.22 | 205.02 | 184.71 | 57.62 |
| Depreciation | 15.56 | 16.33 | 15.34 | 14.47 |
| Tax | 44.13 | 43.98 | 42.60 | 10.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 5.41 | 0.02 | 0.17 |
| Reported Profit After Tax | 128.75 | 139.30 | 126.75 | 32.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 128.75 | 139.30 | 126.75 | 32.12 |
| | | | | |
| EPS (Unit Curr.) | 7.95 | 8.60 | 7.82 | 1.98 |
| EPS (Adj) (Unit Curr.) | 7.95 | 8.60 | 7.82 | 1.98 |
| Calculated EPS (Unit Curr.) | 7.95 | 8.60 | 7.82 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | 7.95 | 8.60 | 7.82 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.78 | 34.39 | 31.29 | 7.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.78 | 34.39 | 31.29 | 7.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 |
| Equity | 162.04 | 162.04 | 162.04 | 162.04 |
| 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(%) | 51.79 | 40.95 | 43.54 | 23.98 |
| PBDTM(%) | 44.53 | 34.46 | 38.35 | 22.14 |
| PATM(%) | 30.46 | 23.41 | 26.31 | 12.34 |