| Gross Sales | 464.90 | 619.10 | 513.75 | 394.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.28 | 13.48 | 9.08 | 11.30 |
| Total Income | 475.18 | 632.58 | 522.83 | 405.38 |
| Total Expenditure | 431.26 | 555.71 | 460.98 | 372.36 |
| PBIDT | 43.92 | 76.87 | 61.85 | 33.02 |
| Interest | 2.03 | 3.75 | 3.26 | 2.81 |
| PBDT | 41.89 | 73.12 | 58.59 | 30.21 |
| Depreciation | 4.86 | 5.02 | 4.76 | 4.93 |
| Tax | 9.18 | 17.71 | 13.29 | 6.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.08 | -0.08 | 0.04 |
| Reported Profit After Tax | 27.88 | 50.31 | 40.62 | 18.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.88 | 50.31 | 40.62 | 18.79 |
| | | | | |
| EPS (Unit Curr.) | 24.66 | 44.51 | 35.94 | 16.62 |
| EPS (Adj) (Unit Curr.) | 24.66 | 44.51 | 35.94 | 16.62 |
| Calculated EPS (Unit Curr.) | 24.67 | 44.52 | 35.95 | 16.63 |
| Calculated EPS (Adj) (Unit Curr.) | 24.67 | 44.52 | 35.95 | 16.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.69 | 178.09 | 143.79 | 66.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.69 | 178.09 | 143.79 | 66.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.65 | 5.65 | 5.65 | 5.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.45 | 12.42 | 12.04 | 8.38 |
| PBDTM(%) | 9.01 | 11.81 | 11.40 | 7.67 |
| PATM(%) | 6.00 | 8.13 | 7.91 | 4.77 |