| Gross Sales | 457.94 | 461.74 | 642.28 | 482.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.07 | 20.91 | 35.59 | 31.43 |
| Total Income | 480.01 | 482.65 | 677.87 | 513.43 |
| Total Expenditure | 429.12 | 426.85 | 500.94 | 429.18 |
| PBIDT | 50.89 | 55.80 | 176.92 | 84.25 |
| Interest | 1.12 | 1.15 | 1.16 | 1.18 |
| PBDT | 49.77 | 54.66 | 175.76 | 83.07 |
| Depreciation | 14.75 | 15.17 | 14.87 | 15.53 |
| Tax | 9.30 | 11.00 | 35.00 | 15.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.47 | -0.98 | 3.69 | 3.74 |
| Reported Profit After Tax | 27.19 | 29.48 | 122.19 | 48.22 |
| Extra-ordinary Items | -15.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.46 | 29.48 | 122.19 | 48.22 |
| | | | | |
| EPS (Unit Curr.) | 1.67 | 1.81 | 7.51 | 2.96 |
| EPS (Adj) (Unit Curr.) | 1.67 | 1.81 | 7.51 | 2.96 |
| Calculated EPS (Unit Curr.) | 1.67 | 1.81 | 7.51 | 2.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 1.81 | 7.51 | 2.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.68 | 7.24 | 30.02 | 11.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.68 | 7.24 | 30.02 | 11.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.28 | 16.28 | 16.28 | 16.28 |
| 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(%) | 11.11 | 12.08 | 27.55 | 17.48 |
| PBDTM(%) | 10.87 | 11.84 | 27.37 | 17.23 |
| PATM(%) | 5.94 | 6.38 | 19.02 | 10.00 |