| Gross Sales | 679.30 | 1,003.64 | 902.18 | 1,056.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.64 | 29.76 | 22.48 | 10.72 |
| Total Income | 690.94 | 1,033.40 | 924.66 | 1,067.67 |
| Total Expenditure | 604.05 | 896.01 | 802.11 | 927.54 |
| PBIDT | 86.89 | 137.39 | 122.55 | 140.13 |
| Interest | 17.83 | 22.05 | 21.10 | 17.47 |
| PBDT | 69.06 | 115.34 | 101.45 | 122.66 |
| Depreciation | 11.92 | 8.35 | 6.35 | 7.65 |
| Tax | 14.16 | 20.01 | 23.75 | 31.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 8.92 | 2.41 | -1.46 |
| Reported Profit After Tax | 42.75 | 78.06 | 68.94 | 85.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.75 | 78.06 | 68.94 | 85.12 |
| | | | | |
| EPS (Unit Curr.) | 3.17 | 5.80 | 5.12 | 6.32 |
| EPS (Adj) (Unit Curr.) | 3.17 | 5.80 | 5.12 | 6.32 |
| Calculated EPS (Unit Curr.) | 3.17 | 5.80 | 5.12 | 6.32 |
| Calculated EPS (Adj) (Unit Curr.) | 3.17 | 5.80 | 5.12 | 6.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.70 | 23.19 | 20.48 | 25.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.70 | 23.19 | 20.48 | 25.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.93 | 26.93 | 26.93 | 26.93 |
| 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(%) | 12.79 | 13.69 | 13.58 | 13.26 |
| PBDTM(%) | 10.17 | 11.49 | 11.24 | 11.61 |
| PATM(%) | 6.29 | 7.78 | 7.64 | 8.05 |