| Gross Sales | 347.01 | 413.49 | 450.93 | 514.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.93 | 2.16 | 1.05 | 2.62 |
| Total Income | 350.94 | 415.65 | 451.98 | 517.47 |
| Total Expenditure | 291.63 | 357.31 | 363.43 | 384.93 |
| PBIDT | 59.31 | 58.34 | 88.54 | 132.55 |
| Interest | 0.49 | 0.59 | 0.02 | 1.01 |
| PBDT | 58.82 | 57.75 | 88.53 | 131.53 |
| Depreciation | 7.83 | 8.58 | 7.45 | 7.40 |
| Tax | 11.99 | 11.04 | 17.78 | 30.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | 1.72 | 2.56 | 0.73 |
| Reported Profit After Tax | 37.73 | 36.41 | 60.73 | 92.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.73 | 36.41 | 60.73 | 92.67 |
| | | | | |
| EPS (Unit Curr.) | 11.59 | 11.24 | 18.74 | 28.60 |
| EPS (Adj) (Unit Curr.) | 11.59 | 11.24 | 18.74 | 28.60 |
| Calculated EPS (Unit Curr.) | 11.64 | 11.24 | 18.74 | 28.60 |
| Calculated EPS (Adj) (Unit Curr.) | 11.64 | 11.24 | 18.74 | 28.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.58 | 44.95 | 74.98 | 114.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.58 | 44.95 | 74.98 | 114.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.48 | 6.48 | 6.48 | 6.48 |
| 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(%) | 17.09 | 14.11 | 19.63 | 25.75 |
| PBDTM(%) | 16.95 | 13.97 | 19.63 | 25.55 |
| PATM(%) | 10.87 | 8.81 | 13.47 | 18.00 |