| Gross Sales | 408.59 | 399.64 | 370.04 | 322.17 |
| Other Operating Income | 1.04 | 1.12 | 5.62 | 0.00 |
| Other Income | 21.27 | 0.18 | 21.77 | 0.55 |
| Total Income | 430.90 | 400.95 | 397.43 | 322.72 |
| Total Expenditure | 378.12 | 370.38 | 351.51 | 306.97 |
| PBIDT | 52.78 | 30.57 | 45.92 | 15.75 |
| Interest | 1.83 | 1.14 | 1.94 | 2.03 |
| PBDT | 50.95 | 29.43 | 43.98 | 13.72 |
| Depreciation | 11.07 | 10.35 | 9.02 | 8.22 |
| Tax | 9.82 | 5.70 | 3.75 | 1.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -2.11 | 5.52 | 1.55 |
| Reported Profit After Tax | 29.95 | 15.49 | 25.69 | 2.52 |
| Extra-ordinary Items | 13.13 | 0.06 | 15.82 | 0.10 |
| Adjusted Profit After Extra-ordinary item | 16.82 | 15.43 | 9.87 | 2.42 |
| | | | | |
| EPS (Unit Curr.) | 2.40 | 1.24 | 2.06 | 0.20 |
| EPS (Adj) (Unit Curr.) | 2.40 | 1.24 | 2.06 | 0.20 |
| Calculated EPS (Unit Curr.) | 2.40 | 1.24 | 2.06 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.40 | 1.24 | 2.06 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.61 | 4.97 | 8.25 | 0.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.61 | 4.97 | 8.25 | 0.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 35.00 | 0.00 | 0.00 |
| Equity | 12.47 | 12.46 | 12.46 | 12.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.92 | 7.65 | 12.41 | 4.89 |
| PBDTM(%) | 12.47 | 7.36 | 11.89 | 4.26 |
| PATM(%) | 7.33 | 3.88 | 6.94 | 0.78 |