| Gross Sales | 498.97 | 487.91 | 419.42 | 577.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.41 | 16.56 | 18.60 | 15.77 |
| Total Income | 510.38 | 504.48 | 438.02 | 593.74 |
| Total Expenditure | 466.38 | 420.78 | 366.35 | 473.90 |
| PBIDT | 44.00 | 83.70 | 71.67 | 119.84 |
| Interest | 1.97 | 1.64 | 1.44 | 1.60 |
| PBDT | 42.03 | 82.06 | 70.23 | 118.25 |
| Depreciation | 9.79 | 9.83 | 9.09 | 10.18 |
| Tax | 12.43 | 16.29 | 12.08 | 24.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.86 | -0.70 | 2.53 | -1.60 |
| Reported Profit After Tax | 23.67 | 56.65 | 46.53 | 85.58 |
| Extra-ordinary Items | -11.34 | 0.00 | 0.00 | -1.17 |
| Adjusted Profit After Extra-ordinary item | 35.01 | 56.65 | 46.53 | 86.75 |
| | | | | |
| EPS (Unit Curr.) | 18.35 | 43.92 | 36.08 | 66.36 |
| EPS (Adj) (Unit Curr.) | 18.35 | 43.92 | 36.08 | 66.36 |
| Calculated EPS (Unit Curr.) | 18.35 | 43.92 | 36.08 | 66.36 |
| Calculated EPS (Adj) (Unit Curr.) | 18.35 | 43.92 | 36.08 | 66.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.40 | 175.68 | 144.32 | 265.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.40 | 175.68 | 144.32 | 265.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.45 | 6.45 | 6.45 | 6.45 |
| 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(%) | 8.82 | 17.15 | 17.09 | 20.73 |
| PBDTM(%) | 8.42 | 16.82 | 16.74 | 20.46 |
| PATM(%) | 4.74 | 11.61 | 11.09 | 14.81 |