| Gross Sales | 704.21 | 428.42 | 510.53 | 647.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.66 | 12.39 | 16.38 | 11.18 |
| Total Income | 709.87 | 440.81 | 526.91 | 658.49 |
| Total Expenditure | 595.87 | 398.45 | 430.21 | 543.52 |
| PBIDT | 114.00 | 42.36 | 96.70 | 114.97 |
| Interest | 12.36 | 10.75 | 9.19 | 13.33 |
| PBDT | 101.64 | 31.61 | 87.51 | 101.64 |
| Depreciation | 5.67 | 6.00 | 6.25 | 6.27 |
| Tax | 28.73 | 10.01 | 17.51 | 26.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.79 | -1.20 | 3.60 | -7.57 |
| Reported Profit After Tax | 71.03 | 16.80 | 60.15 | 76.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 2.34 |
| Adjusted Profit After Extra-ordinary item | 71.03 | 16.80 | 60.15 | 74.25 |
| | | | | |
| EPS (Unit Curr.) | 2.37 | 0.56 | 2.00 | 2.58 |
| EPS (Adj) (Unit Curr.) | 2.37 | 0.56 | 2.00 | 2.58 |
| Calculated EPS (Unit Curr.) | 2.37 | 0.56 | 2.00 | 2.55 |
| Calculated EPS (Adj) (Unit Curr.) | 2.37 | 0.56 | 2.00 | 2.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.46 | 2.24 | 8.01 | 10.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.46 | 2.24 | 8.01 | 10.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.02 | 30.02 | 30.02 | 30.02 |
| 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(%) | 16.19 | 9.89 | 18.94 | 17.76 |
| PBDTM(%) | 14.43 | 7.38 | 17.14 | 15.70 |
| PATM(%) | 10.09 | 3.92 | 11.78 | 11.83 |