| Gross Sales | 409.92 | 598.25 | 528.29 | 442.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.12 | 6.32 | 8.04 | 11.16 |
| Total Income | 418.04 | 604.57 | 536.33 | 453.18 |
| Total Expenditure | 351.25 | 461.51 | 445.10 | 332.27 |
| PBIDT | 66.79 | 143.05 | 91.24 | 120.90 |
| Interest | 0.80 | 0.82 | 1.30 | 1.79 |
| PBDT | 65.99 | 142.23 | 89.93 | 119.11 |
| Depreciation | 16.26 | 16.26 | 15.39 | 17.45 |
| Tax | 8.60 | 31.00 | 17.95 | 22.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | 1.01 | 1.09 | 3.42 |
| Reported Profit After Tax | 40.00 | 93.97 | 55.50 | 75.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.00 | 93.97 | 55.50 | 75.50 |
| | | | | |
| EPS (Unit Curr.) | 8.87 | 20.85 | 12.31 | 16.74 |
| EPS (Adj) (Unit Curr.) | 8.87 | 20.85 | 12.31 | 16.74 |
| Calculated EPS (Unit Curr.) | 8.87 | 20.84 | 12.31 | 16.75 |
| Calculated EPS (Adj) (Unit Curr.) | 8.87 | 20.84 | 12.31 | 16.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.49 | 83.38 | 49.25 | 67.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.49 | 83.38 | 49.25 | 67.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.02 | 9.02 | 9.02 | 9.02 |
| 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(%) | 16.29 | 23.91 | 17.27 | 27.35 |
| PBDTM(%) | 16.10 | 23.77 | 17.02 | 26.95 |
| PATM(%) | 9.76 | 15.71 | 10.51 | 17.08 |