| Gross Sales | 1,017.87 | 841.26 | 923.33 | 948.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.41 | 22.75 | 19.15 | 18.19 |
| Total Income | 1,038.28 | 864.01 | 942.48 | 966.94 |
| Total Expenditure | 823.42 | 743.57 | 853.62 | 833.45 |
| PBIDT | 214.86 | 120.44 | 88.86 | 133.49 |
| Interest | 16.21 | 9.25 | 11.66 | 25.96 |
| PBDT | 198.65 | 111.19 | 77.20 | 107.53 |
| Depreciation | 37.71 | 35.33 | 31.78 | 25.51 |
| Tax | -44.16 | 12.03 | 12.08 | 21.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.22 | 4.32 | -40.37 | -1.54 |
| Reported Profit After Tax | 206.32 | 59.51 | 73.71 | 61.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 206.32 | 59.51 | 73.71 | 61.75 |
| | | | | |
| EPS (Unit Curr.) | 25.49 | 7.35 | 9.11 | 7.63 |
| EPS (Adj) (Unit Curr.) | 25.49 | 7.35 | 9.11 | 7.63 |
| Calculated EPS (Unit Curr.) | 25.49 | 7.35 | 9.11 | 7.63 |
| Calculated EPS (Adj) (Unit Curr.) | 25.49 | 7.35 | 9.11 | 7.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.95 | 29.41 | 36.42 | 30.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.95 | 29.41 | 36.42 | 30.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 225.00 | 0.00 | 0.00 |
| Equity | 16.19 | 16.19 | 16.19 | 16.19 |
| 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(%) | 21.11 | 14.32 | 9.62 | 14.07 |
| PBDTM(%) | 19.52 | 13.22 | 8.36 | 11.33 |
| PATM(%) | 20.27 | 7.07 | 7.98 | 6.51 |