| Gross Sales | 457.21 | 432.69 | 430.45 | 405.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 91.74 | 15.72 | 39.00 | 28.67 |
| Total Income | 548.95 | 448.41 | 469.45 | 434.33 |
| Total Expenditure | 388.72 | 392.60 | 362.66 | 343.48 |
| PBIDT | 160.23 | 55.81 | 106.79 | 90.85 |
| Interest | 21.83 | 23.30 | 23.94 | 23.15 |
| PBDT | 138.40 | 32.51 | 82.85 | 67.70 |
| Depreciation | 12.41 | 12.92 | 13.10 | 12.71 |
| Tax | 9.03 | 8.99 | 14.26 | 14.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.59 | -3.43 | -0.74 | -0.01 |
| Reported Profit After Tax | 113.37 | 14.03 | 56.23 | 40.50 |
| Extra-ordinary Items | 0.00 | -11.42 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 113.37 | 25.45 | 56.23 | 40.50 |
| | | | | |
| EPS (Unit Curr.) | 7.53 | 0.93 | 3.74 | 2.69 |
| EPS (Adj) (Unit Curr.) | 7.53 | 0.93 | 3.74 | 2.69 |
| Calculated EPS (Unit Curr.) | 7.55 | 0.93 | 3.74 | 2.70 |
| Calculated EPS (Adj) (Unit Curr.) | 7.55 | 0.93 | 3.74 | 2.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.18 | 3.74 | 14.97 | 10.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.18 | 3.74 | 14.97 | 10.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 137.50 | 0.00 |
| Equity | 30.05 | 30.05 | 30.04 | 30.03 |
| 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(%) | 35.05 | 12.90 | 24.81 | 22.40 |
| PBDTM(%) | 30.27 | 7.51 | 19.25 | 16.69 |
| PATM(%) | 24.80 | 3.24 | 13.06 | 9.98 |