| Gross Sales | 430.99 | 272.95 | 307.27 | 367.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.66 | 3.83 | 2.24 | 1.87 |
| Total Income | 431.65 | 276.79 | 309.50 | 369.56 |
| Total Expenditure | 379.91 | 248.69 | 277.84 | 334.32 |
| PBIDT | 51.74 | 28.09 | 31.66 | 35.24 |
| Interest | 2.10 | 1.88 | 1.86 | 4.70 |
| PBDT | 49.64 | 26.21 | 29.81 | 30.54 |
| Depreciation | 1.26 | 1.09 | 1.05 | -1.17 |
| Tax | 12.63 | 6.51 | 7.21 | 7.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.32 | -0.10 | -0.72 |
| Reported Profit After Tax | 35.94 | 18.93 | 21.64 | 24.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.94 | 18.93 | 21.64 | 24.55 |
| | | | | |
| EPS (Unit Curr.) | 7.24 | 3.81 | 4.35 | 4.93 |
| EPS (Adj) (Unit Curr.) | 7.24 | 3.81 | 4.35 | 4.93 |
| Calculated EPS (Unit Curr.) | 7.23 | 3.81 | 4.35 | 4.94 |
| Calculated EPS (Adj) (Unit Curr.) | 7.23 | 3.81 | 4.35 | 4.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.91 | 15.23 | 17.41 | 19.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.91 | 15.23 | 17.41 | 19.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.95 | 9.95 | 9.95 | 9.95 |
| Reserve & Surplus | 0.00 | 749.80 | 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(%) | 12.00 | 10.29 | 10.30 | 9.58 |
| PBDTM(%) | 11.52 | 9.60 | 9.70 | 8.31 |
| PATM(%) | 8.34 | 6.94 | 7.04 | 6.68 |