| Gross Sales | 361.09 | 373.23 | 374.65 | 372.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.99 | 22.02 | 26.41 | 26.15 |
| Total Income | 454.08 | 395.25 | 401.06 | 398.55 |
| Total Expenditure | 358.36 | 321.98 | 314.52 | 311.94 |
| PBIDT | 95.72 | 73.27 | 86.54 | 86.61 |
| Interest | 24.55 | 24.47 | 24.93 | 17.73 |
| PBDT | 71.17 | 48.80 | 61.61 | 68.88 |
| Depreciation | 9.24 | 9.52 | 9.37 | 9.06 |
| Tax | 4.72 | 11.30 | 15.33 | 16.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.55 | -0.72 | -1.35 | -0.37 |
| Reported Profit After Tax | 57.76 | 28.70 | 38.26 | 43.84 |
| Extra-ordinary Items | -21.65 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.41 | 28.70 | 38.26 | 43.84 |
| | | | | |
| EPS (Unit Curr.) | 3.84 | 1.91 | 2.54 | 2.91 |
| EPS (Adj) (Unit Curr.) | 3.84 | 1.91 | 2.54 | 2.91 |
| Calculated EPS (Unit Curr.) | 3.85 | 1.91 | 2.55 | 2.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.85 | 1.91 | 2.55 | 2.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.40 | 7.66 | 10.22 | 11.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.40 | 7.66 | 10.22 | 11.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 125.00 | 0.00 |
| Equity | 30.01 | 29.99 | 29.95 | 29.91 |
| 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(%) | 26.51 | 19.63 | 23.10 | 23.26 |
| PBDTM(%) | 19.71 | 13.08 | 16.44 | 18.50 |
| PATM(%) | 16.00 | 7.69 | 10.21 | 11.77 |