| Gross Sales | 695.57 | 959.66 | 675.77 | 687.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 3.59 |
| Other Income | 14.47 | 25.26 | 6.00 | 0.00 |
| Total Income | 710.04 | 984.92 | 681.77 | 690.85 |
| Total Expenditure | 598.20 | 810.85 | 560.81 | 556.85 |
| PBIDT | 111.84 | 174.07 | 120.96 | 134.00 |
| Interest | 16.56 | 17.19 | 13.79 | 12.28 |
| PBDT | 95.28 | 156.88 | 107.17 | 121.72 |
| Depreciation | 18.73 | 17.52 | 16.44 | 15.83 |
| Tax | 16.62 | 30.94 | 20.46 | 19.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.53 | 4.12 | 3.06 | 12.75 |
| Reported Profit After Tax | 56.40 | 104.30 | 67.21 | 73.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.40 | 104.30 | 67.21 | 73.77 |
| | | | | |
| EPS (Unit Curr.) | 2.85 | 5.27 | 3.39 | 3.72 |
| EPS (Adj) (Unit Curr.) | 2.85 | 5.27 | 3.39 | 3.72 |
| Calculated EPS (Unit Curr.) | 2.85 | 5.27 | 3.39 | 3.72 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 5.27 | 3.39 | 3.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.39 | 21.07 | 13.57 | 14.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.39 | 21.07 | 13.57 | 14.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.61 | 39.61 | 39.61 | 39.61 |
| 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(%) | 16.08 | 18.14 | 17.90 | 19.50 |
| PBDTM(%) | 13.70 | 16.35 | 15.86 | 17.71 |
| PATM(%) | 8.11 | 10.87 | 9.95 | 10.73 |