| Gross Sales | 659.27 | 696.06 | 544.39 | 512.64 |
| Other Operating Income | 17.07 | 17.19 | 17.01 | 93.57 |
| Other Income | 6.87 | 7.86 | 7.48 | 10.76 |
| Total Income | 683.20 | 721.11 | 568.88 | 616.97 |
| Total Expenditure | 620.82 | 604.45 | 468.45 | 445.46 |
| PBIDT | 62.38 | 116.66 | 100.43 | 171.51 |
| Interest | 3.03 | 2.28 | 2.21 | 1.91 |
| PBDT | 59.36 | 114.38 | 98.23 | 169.60 |
| Depreciation | 17.57 | 17.36 | 16.96 | 14.96 |
| Tax | 9.99 | 24.40 | 20.22 | 31.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | 0.55 | 0.50 | 6.93 |
| Reported Profit After Tax | 30.79 | 72.08 | 60.55 | 116.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.79 | 72.08 | 60.55 | 116.11 |
| | | | | |
| EPS (Unit Curr.) | 1.23 | 2.88 | 2.42 | 4.64 |
| EPS (Adj) (Unit Curr.) | 1.23 | 2.88 | 2.42 | 4.64 |
| Calculated EPS (Unit Curr.) | 1.23 | 2.88 | 2.42 | 4.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.23 | 2.88 | 2.42 | 4.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.92 | 11.51 | 9.67 | 18.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.92 | 11.51 | 9.67 | 18.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.04 | 25.04 | 25.04 | 25.04 |
| Reserve & Surplus | 0.00 | 1,312.18 | 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(%) | 9.46 | 16.76 | 18.45 | 33.46 |
| PBDTM(%) | 9.00 | 16.43 | 18.04 | 33.08 |
| PATM(%) | 4.67 | 10.36 | 11.12 | 22.65 |