| Gross Sales | 532.98 | 856.10 | 413.07 | 439.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.57 | 61.97 | 37.75 | 57.01 |
| Total Income | 577.55 | 918.07 | 450.82 | 496.35 |
| Total Expenditure | 423.42 | 640.97 | 326.44 | 348.24 |
| PBIDT | 154.13 | 277.10 | 124.38 | 148.11 |
| Interest | 47.58 | 41.43 | 38.42 | 32.36 |
| PBDT | 106.55 | 235.67 | 85.96 | 115.75 |
| Depreciation | 18.65 | 20.10 | 21.84 | 18.74 |
| Tax | 56.56 | 36.05 | 24.85 | 19.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.29 | 19.11 | -7.91 | 5.24 |
| Reported Profit After Tax | 65.63 | 160.41 | 47.18 | 72.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.63 | 160.41 | 47.18 | 72.02 |
| | | | | |
| EPS (Unit Curr.) | 2.84 | 6.94 | 2.04 | 3.12 |
| EPS (Adj) (Unit Curr.) | 2.84 | 6.94 | 2.04 | 3.12 |
| Calculated EPS (Unit Curr.) | 2.84 | 6.94 | 2.04 | 3.12 |
| Calculated EPS (Adj) (Unit Curr.) | 2.84 | 6.94 | 2.04 | 3.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.36 | 27.76 | 8.17 | 12.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.36 | 27.76 | 8.17 | 12.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 231.10 | 231.10 | 230.93 | 230.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 28.92 | 32.37 | 30.11 | 33.71 |
| PBDTM(%) | 19.99 | 27.53 | 20.81 | 26.35 |
| PATM(%) | 12.31 | 18.74 | 11.42 | 16.39 |