| Gross Sales | 445.18 | 635.35 | 518.66 | 708.19 |
| Other Operating Income | 1.85 | 2.69 | 2.05 | 6.61 |
| Other Income | 2.89 | 3.46 | 1.90 | 9.80 |
| Total Income | 449.92 | 641.50 | 522.61 | 724.60 |
| Total Expenditure | 411.52 | 580.30 | 487.03 | 670.55 |
| PBIDT | 38.40 | 61.20 | 35.58 | 54.05 |
| Interest | 4.54 | 4.89 | 5.12 | 5.11 |
| PBDT | 33.86 | 56.31 | 30.46 | 48.94 |
| Depreciation | 5.94 | 5.82 | 5.91 | 5.19 |
| Tax | 7.04 | 13.13 | 6.84 | 11.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.97 | -0.59 | -0.23 |
| Reported Profit After Tax | 20.97 | 38.33 | 18.30 | 32.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.97 | 38.33 | 18.30 | 32.67 |
| | | | | |
| EPS (Unit Curr.) | 6.97 | 12.75 | 6.09 | 10.86 |
| EPS (Adj) (Unit Curr.) | 6.97 | 12.75 | 6.09 | 10.86 |
| Calculated EPS (Unit Curr.) | 6.70 | 12.25 | 5.85 | 10.44 |
| Calculated EPS (Adj) (Unit Curr.) | 6.70 | 12.25 | 5.85 | 10.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.80 | 48.98 | 23.39 | 41.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.80 | 48.98 | 23.39 | 41.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.26 | 6.26 | 6.26 | 6.26 |
| 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(%) | 8.63 | 9.63 | 6.86 | 7.63 |
| PBDTM(%) | 7.61 | 8.86 | 5.87 | 6.91 |
| PATM(%) | 4.71 | 6.03 | 3.53 | 4.61 |