| Gross Sales | 395.02 | 351.51 | 372.77 | 397.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.94 | 27.19 | 12.58 | 19.80 |
| Total Income | 432.96 | 378.70 | 385.35 | 417.66 |
| Total Expenditure | 379.02 | 341.21 | 359.49 | 363.46 |
| PBIDT | 53.94 | 37.49 | 25.86 | 54.20 |
| Interest | 0.45 | 0.53 | 0.59 | 0.74 |
| PBDT | 53.49 | 36.96 | 25.27 | 53.46 |
| Depreciation | 5.95 | 5.80 | 5.57 | 6.06 |
| Tax | 4.15 | 5.00 | 3.65 | 1.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.23 | -0.24 | 0.89 |
| Reported Profit After Tax | 43.64 | 26.39 | 16.29 | 44.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.64 | 26.39 | 16.29 | 44.98 |
| | | | | |
| EPS (Unit Curr.) | 25.68 | 15.52 | 9.59 | 26.47 |
| EPS (Adj) (Unit Curr.) | 25.68 | 15.52 | 9.59 | 26.47 |
| Calculated EPS (Unit Curr.) | 25.67 | 15.52 | 9.58 | 26.46 |
| Calculated EPS (Adj) (Unit Curr.) | 25.67 | 15.52 | 9.58 | 26.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.68 | 62.09 | 38.33 | 105.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.68 | 62.09 | 38.33 | 105.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 700.00 | 1,100.00 | 0.00 | 0.00 |
| Equity | 3.40 | 3.40 | 3.40 | 3.40 |
| 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(%) | 13.66 | 10.67 | 6.94 | 13.62 |
| PBDTM(%) | 13.54 | 10.51 | 6.78 | 13.44 |
| PATM(%) | 11.05 | 7.51 | 4.37 | 11.31 |