| Gross Sales | 328.22 | 275.64 | 201.40 | 368.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.34 | 1.22 | 4.15 | 6.66 |
| Total Income | 339.56 | 276.86 | 205.55 | 374.77 |
| Total Expenditure | 283.46 | 225.46 | 174.05 | 307.11 |
| PBIDT | 56.10 | 51.40 | 31.50 | 67.66 |
| Interest | 3.49 | 2.05 | 2.46 | 2.66 |
| PBDT | 52.60 | 49.35 | 29.04 | 65.00 |
| Depreciation | 0.72 | 0.65 | 0.71 | 0.65 |
| Tax | 19.26 | 10.21 | 17.50 | 14.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.94 | 5.02 | -7.12 | 7.17 |
| Reported Profit After Tax | 38.56 | 33.47 | 17.95 | 42.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.56 | 33.47 | 17.95 | 42.27 |
| | | | | |
| EPS (Unit Curr.) | 3.33 | 2.96 | 1.58 | 3.75 |
| EPS (Adj) (Unit Curr.) | 3.33 | 2.96 | 1.58 | 3.75 |
| Calculated EPS (Unit Curr.) | 3.42 | 2.97 | 1.59 | 3.75 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 2.97 | 1.59 | 3.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.69 | 11.88 | 6.37 | 15.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.69 | 11.88 | 6.37 | 15.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.54 | 22.54 | 22.54 | 22.54 |
| 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(%) | 17.09 | 18.65 | 15.64 | 18.38 |
| PBDTM(%) | 16.03 | 17.90 | 14.42 | 17.66 |
| PATM(%) | 11.75 | 12.14 | 8.91 | 11.48 |