| Gross Sales | 858.74 | 1,043.15 | 1,171.81 | 1,001.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 59.60 | 64.68 | 64.57 | 48.42 |
| Total Income | 918.34 | 1,107.83 | 1,236.38 | 1,049.66 |
| Total Expenditure | 728.57 | 949.56 | 1,000.54 | 917.81 |
| PBIDT | 189.77 | 158.27 | 235.84 | 131.85 |
| Interest | 4.30 | 5.51 | 6.18 | 10.01 |
| PBDT | 185.47 | 152.76 | 229.66 | 121.84 |
| Depreciation | 27.44 | 26.61 | 26.89 | 27.31 |
| Tax | 37.29 | 27.29 | 42.09 | 23.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.54 | 1.93 | 10.42 | 0.18 |
| Reported Profit After Tax | 119.20 | 96.93 | 150.26 | 70.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 119.20 | 96.93 | 150.26 | 70.96 |
| | | | | |
| EPS (Unit Curr.) | 1.93 | 1.57 | 2.43 | 1.15 |
| EPS (Adj) (Unit Curr.) | 1.93 | 1.57 | 2.43 | 1.15 |
| Calculated EPS (Unit Curr.) | 1.93 | 1.57 | 2.43 | 1.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.93 | 1.57 | 2.43 | 1.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.71 | 6.27 | 9.72 | 4.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.71 | 6.27 | 9.72 | 4.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 123.67 | 123.67 | 123.67 | 123.67 |
| 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(%) | 22.10 | 15.17 | 20.13 | 13.17 |
| PBDTM(%) | 21.60 | 14.64 | 19.60 | 12.17 |
| PATM(%) | 13.88 | 9.29 | 12.82 | 7.09 |