| Gross Sales | 743.87 | 495.81 | 495.25 | 410.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.63 | 1.72 | 2.32 | 3.94 |
| Total Income | 745.50 | 497.53 | 497.57 | 414.45 |
| Total Expenditure | 633.42 | 436.60 | 445.79 | 350.15 |
| PBIDT | 112.08 | 60.93 | 51.78 | 64.30 |
| Interest | 12.36 | 12.38 | 11.77 | 14.34 |
| PBDT | 99.72 | 48.55 | 40.01 | 49.96 |
| Depreciation | 5.76 | 5.69 | 5.09 | 5.12 |
| Tax | 10.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.01 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 90.97 | 42.86 | 34.92 | 44.84 |
| Extra-ordinary Items | 0.00 | -3.42 | 0.00 | -0.60 |
| Adjusted Profit After Extra-ordinary item | 90.97 | 46.28 | 34.92 | 45.44 |
| | | | | |
| EPS (Unit Curr.) | 3.80 | 1.79 | 1.46 | 1.88 |
| EPS (Adj) (Unit Curr.) | 3.80 | 1.79 | 1.46 | 1.88 |
| Calculated EPS (Unit Curr.) | 3.80 | 1.79 | 1.46 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 3.80 | 1.79 | 1.46 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.22 | 7.17 | 5.84 | 7.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.22 | 7.17 | 5.84 | 7.50 |
| 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(%) | 15.07 | 12.29 | 10.46 | 15.66 |
| PBDTM(%) | 13.41 | 9.79 | 8.08 | 12.17 |
| PATM(%) | 12.23 | 8.64 | 7.05 | 10.92 |