| Gross Sales | 481.30 | 442.76 | 458.58 | 395.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.93 | 56.42 | 100.22 | 10.63 |
| Total Income | 492.23 | 499.18 | 558.80 | 406.58 |
| Total Expenditure | 426.28 | 375.67 | 395.01 | 351.33 |
| PBIDT | 65.95 | 123.51 | 163.79 | 55.25 |
| Interest | 0.42 | 0.57 | 0.39 | 0.39 |
| PBDT | 65.53 | 122.94 | 163.40 | 54.86 |
| Depreciation | 11.43 | 10.51 | 9.68 | 9.39 |
| Tax | 14.93 | 24.71 | 31.09 | 11.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | 0.02 | -0.77 | 0.30 |
| Reported Profit After Tax | 39.47 | 87.70 | 123.40 | 33.79 |
| Extra-ordinary Items | -0.88 | 36.79 | 73.25 | 0.69 |
| Adjusted Profit After Extra-ordinary item | 40.35 | 50.91 | 50.15 | 33.10 |
| | | | | |
| EPS (Unit Curr.) | 1.70 | 3.78 | 5.32 | 1.46 |
| EPS (Adj) (Unit Curr.) | 1.70 | 3.78 | 5.32 | 1.46 |
| Calculated EPS (Unit Curr.) | 1.70 | 3.78 | 5.32 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.70 | 3.78 | 5.32 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.81 | 15.12 | 21.28 | 5.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.81 | 15.12 | 21.28 | 5.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.40 | 46.40 | 46.40 | 46.40 |
| 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(%) | 13.70 | 27.90 | 35.72 | 13.95 |
| PBDTM(%) | 13.62 | 27.77 | 35.63 | 13.86 |
| PATM(%) | 8.20 | 19.81 | 26.91 | 8.53 |