| Gross Sales | 540.45 | 903.48 | 724.24 | 651.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.85 | 24.69 | 17.50 | 16.54 |
| Total Income | 567.30 | 928.17 | 741.74 | 668.11 |
| Total Expenditure | 474.51 | 715.43 | 643.48 | 570.72 |
| PBIDT | 92.78 | 212.74 | 98.26 | 97.39 |
| Interest | 1.16 | 1.24 | 1.34 | 1.39 |
| PBDT | 91.63 | 211.49 | 96.92 | 96.00 |
| Depreciation | 16.06 | 15.77 | 13.52 | 14.03 |
| Tax | 18.58 | 48.68 | 20.85 | 12.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 3.37 | 0.77 | -2.78 |
| Reported Profit After Tax | 54.95 | 143.68 | 61.78 | 72.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.95 | 143.68 | 61.78 | 72.47 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 2.88 | 1.24 | 1.45 |
| EPS (Adj) (Unit Curr.) | 1.10 | 2.88 | 1.24 | 1.45 |
| Calculated EPS (Unit Curr.) | 1.10 | 2.88 | 1.24 | 1.45 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 2.88 | 1.24 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.40 | 11.51 | 4.95 | 5.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.40 | 11.51 | 4.95 | 5.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 499.15 | 499.15 | 499.15 | 499.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 17.17 | 23.55 | 13.57 | 14.95 |
| PBDTM(%) | 16.95 | 23.41 | 13.38 | 14.73 |
| PATM(%) | 10.17 | 15.90 | 8.53 | 11.12 |