| Gross Sales | 405.69 | 437.62 | 386.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.99 | 8.92 | 7.14 |
| Total Income | 419.68 | 446.54 | 393.64 |
| Total Expenditure | 277.68 | 301.93 | 264.60 |
| PBIDT | 142.00 | 144.61 | 129.04 |
| Interest | 2.32 | 3.36 | 3.01 |
| PBDT | 139.68 | 141.25 | 126.03 |
| Depreciation | 21.33 | 21.23 | 21.93 |
| Tax | 30.42 | -55.79 | 26.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 6.80 | -0.33 |
| Reported Profit After Tax | 87.71 | 169.01 | 78.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.71 | 169.01 | 78.26 |
| EPS (Unit Curr.) | 6.25 | 12.06 | 5.63 |
| EPS (Adj) (Unit Curr.) | 6.25 | 12.06 | 5.63 |
| Calculated EPS (Unit Curr.) | 6.25 | 12.06 | 5.58 |
| Calculated EPS (Adj) (Unit Curr.) | 6.25 | 12.06 | 5.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.01 | 48.22 | 22.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.01 | 48.22 | 22.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.03 | 14.02 | 14.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 35.00 | 33.04 | 33.39 |
| PBDTM(%) | 34.43 | 32.28 | 32.61 |
| PATM(%) | 21.62 | 38.62 | 20.25 |