| Gross Sales | 672.12 | 658.28 | 732.13 | 721.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.24 | 35.41 | 152.77 | 61.68 |
| Total Income | 708.36 | 693.69 | 884.90 | 783.19 |
| Total Expenditure | 608.66 | 591.50 | 657.93 | 618.14 |
| PBIDT | 99.70 | 102.19 | 226.97 | 165.05 |
| Interest | 2.38 | 1.86 | 2.31 | 1.77 |
| PBDT | 97.32 | 100.33 | 224.66 | 163.28 |
| Depreciation | 4.32 | 4.35 | 4.32 | 3.27 |
| Tax | 27.21 | 23.82 | 54.93 | 34.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 65.79 | 72.16 | 165.41 | 125.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.79 | 72.16 | 165.41 | 125.88 |
| | | | | |
| EPS (Unit Curr.) | 1.87 | 2.06 | 4.71 | 3.59 |
| EPS (Adj) (Unit Curr.) | 1.87 | 2.06 | 4.71 | 3.59 |
| Calculated EPS (Unit Curr.) | 1.87 | 2.06 | 4.71 | 3.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | 2.06 | 4.71 | 3.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.50 | 8.22 | 18.85 | 14.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.50 | 8.22 | 18.85 | 14.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 125.00 | 125.00 | 0.00 |
| Equity | 35.10 | 35.10 | 35.10 | 35.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.83 | 15.52 | 31.00 | 22.88 |
| PBDTM(%) | 14.48 | 15.24 | 30.69 | 22.63 |
| PATM(%) | 9.79 | 10.96 | 22.59 | 17.45 |