| Gross Sales | 309.79 | 287.66 | 259.12 | 244.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.69 | 57.30 | 48.12 | 3.08 |
| Total Income | 312.48 | 344.96 | 307.24 | 247.32 |
| Total Expenditure | 268.00 | 228.00 | 212.48 | 193.93 |
| PBIDT | 44.48 | 116.96 | 94.76 | 53.39 |
| Interest | 6.52 | 3.62 | 2.06 | 1.41 |
| PBDT | 37.96 | 113.34 | 92.70 | 51.98 |
| Depreciation | 6.48 | 6.07 | 5.37 | 4.37 |
| Tax | 7.64 | 17.47 | 20.84 | 13.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.21 | -4.50 | -1.37 | -0.22 |
| Reported Profit After Tax | 26.05 | 94.30 | 67.86 | 34.66 |
| Extra-ordinary Items | -18.37 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.42 | 94.30 | 67.86 | 34.66 |
| | | | | |
| EPS (Unit Curr.) | 2.20 | 7.97 | 5.73 | 2.92 |
| EPS (Adj) (Unit Curr.) | 2.20 | 7.97 | 5.73 | 2.92 |
| Calculated EPS (Unit Curr.) | 2.20 | 7.97 | 5.74 | 2.93 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 7.97 | 5.74 | 2.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.80 | 31.86 | 22.94 | 11.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.80 | 31.86 | 22.94 | 11.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 600.00 |
| Equity | 11.84 | 11.84 | 11.83 | 11.83 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 14.36 | 40.66 | 36.57 | 21.86 |
| PBDTM(%) | 12.25 | 39.40 | 35.77 | 21.28 |
| PATM(%) | 8.41 | 32.78 | 26.19 | 14.19 |