| Gross Sales | 458.86 | 505.10 | 624.14 | 454.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.64 | 34.68 | 28.15 | 20.72 |
| Total Income | 477.51 | 539.78 | 652.29 | 474.95 |
| Total Expenditure | 412.92 | 432.70 | 482.45 | 396.39 |
| PBIDT | 64.59 | 107.08 | 169.85 | 78.56 |
| Interest | 0.94 | 1.07 | 1.29 | 0.94 |
| PBDT | 63.65 | 106.01 | 168.55 | 77.61 |
| Depreciation | 13.32 | 13.76 | 11.00 | 10.39 |
| Tax | 13.41 | 20.00 | 36.00 | 13.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | -1.72 | 6.57 | 5.82 |
| Reported Profit After Tax | 36.45 | 73.97 | 114.99 | 48.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.45 | 73.97 | 114.99 | 48.19 |
| | | | | |
| EPS (Unit Curr.) | 2.24 | 4.55 | 7.06 | 2.97 |
| EPS (Adj) (Unit Curr.) | 2.24 | 4.55 | 7.06 | 2.97 |
| Calculated EPS (Unit Curr.) | 2.24 | 4.54 | 7.06 | 2.96 |
| Calculated EPS (Adj) (Unit Curr.) | 2.24 | 4.54 | 7.06 | 2.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.95 | 18.17 | 28.25 | 11.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.95 | 18.17 | 28.25 | 11.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 500.00 | 0.00 | 0.00 |
| Equity | 16.28 | 16.28 | 16.28 | 16.28 |
| Reserve & Surplus | 0.00 | 2,270.18 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.08 | 21.20 | 27.21 | 17.30 |
| PBDTM(%) | 13.87 | 20.99 | 27.01 | 17.09 |
| PATM(%) | 7.94 | 14.64 | 18.42 | 10.61 |