| Gross Sales | 736.08 | 570.17 | 607.56 | 306.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.59 | 16.23 | 21.41 | 24.06 |
| Total Income | 749.67 | 586.40 | 628.98 | 330.57 |
| Total Expenditure | 624.42 | 503.51 | 518.62 | 296.40 |
| PBIDT | 125.25 | 82.89 | 110.36 | 34.17 |
| Interest | 7.59 | 5.99 | 5.69 | 4.51 |
| PBDT | 117.66 | 76.91 | 104.67 | 29.65 |
| Depreciation | 17.51 | 14.78 | 13.87 | 13.79 |
| Tax | 25.61 | 13.70 | 21.19 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.08 | 2.56 | 1.22 | 2.93 |
| Reported Profit After Tax | 72.45 | 45.87 | 68.40 | 12.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.45 | 45.87 | 68.40 | 12.02 |
| | | | | |
| EPS (Unit Curr.) | 15.97 | 10.11 | 15.07 | 2.65 |
| EPS (Adj) (Unit Curr.) | 15.97 | 10.11 | 15.07 | 2.65 |
| Calculated EPS (Unit Curr.) | 15.97 | 10.11 | 15.08 | 2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 15.97 | 10.11 | 15.08 | 2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.88 | 40.44 | 60.30 | 10.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.88 | 40.44 | 60.30 | 10.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 200.00 | 0.00 |
| Equity | 9.07 | 9.07 | 9.07 | 9.07 |
| 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(%) | 17.02 | 14.54 | 18.16 | 11.15 |
| PBDTM(%) | 15.98 | 13.49 | 17.23 | 9.67 |
| PATM(%) | 9.84 | 8.04 | 11.26 | 3.92 |