| Gross Sales | 586.89 | 857.20 | 599.71 | 592.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.71 | 24.98 | 8.93 | 2.60 |
| Total Income | 592.60 | 882.18 | 608.64 | 595.51 |
| Total Expenditure | 500.21 | 717.03 | 525.51 | 511.19 |
| PBIDT | 92.39 | 165.15 | 83.13 | 84.32 |
| Interest | 12.93 | 10.93 | 12.28 | 13.14 |
| PBDT | 79.46 | 154.22 | 70.85 | 71.18 |
| Depreciation | 6.35 | 6.81 | 6.33 | 5.87 |
| Tax | 12.74 | 35.20 | 18.58 | 18.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.76 | 1.68 | -8.33 | -1.34 |
| Reported Profit After Tax | 54.61 | 110.53 | 54.27 | 48.48 |
| Extra-ordinary Items | 0.00 | 13.23 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.61 | 97.30 | 54.27 | 48.48 |
| | | | | |
| EPS (Unit Curr.) | 2.28 | 4.62 | 2.27 | 2.03 |
| EPS (Adj) (Unit Curr.) | 2.28 | 4.62 | 2.27 | 2.03 |
| Calculated EPS (Unit Curr.) | 2.28 | 4.62 | 2.27 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.28 | 4.62 | 2.27 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.14 | 18.49 | 9.08 | 8.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.14 | 18.49 | 9.08 | 8.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| 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(%) | 15.74 | 19.27 | 13.86 | 14.22 |
| PBDTM(%) | 13.54 | 17.99 | 11.81 | 12.01 |
| PATM(%) | 9.30 | 12.89 | 9.05 | 8.18 |