| Gross Sales | 752.33 | 704.21 | 428.42 | 510.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.42 | 5.66 | 12.39 | 16.38 |
| Total Income | 774.75 | 709.87 | 440.81 | 526.91 |
| Total Expenditure | 657.85 | 595.87 | 398.45 | 430.21 |
| PBIDT | 116.90 | 114.00 | 42.36 | 96.70 |
| Interest | 12.62 | 12.36 | 10.75 | 9.19 |
| PBDT | 104.28 | 101.64 | 31.61 | 87.51 |
| Depreciation | 5.26 | 5.67 | 6.00 | 6.25 |
| Tax | 26.12 | 28.73 | 10.01 | 17.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.57 | -3.79 | -1.20 | 3.60 |
| Reported Profit After Tax | 77.47 | 71.03 | 16.80 | 60.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.47 | 71.03 | 16.80 | 60.15 |
| | | | | |
| EPS (Unit Curr.) | 2.58 | 2.37 | 0.56 | 2.00 |
| EPS (Adj) (Unit Curr.) | 2.58 | 2.37 | 0.56 | 2.00 |
| Calculated EPS (Unit Curr.) | 2.58 | 2.37 | 0.56 | 2.00 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | 2.37 | 0.56 | 2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.32 | 9.46 | 2.24 | 8.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.32 | 9.46 | 2.24 | 8.01 |
| 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(%) | 15.54 | 16.19 | 9.89 | 18.94 |
| PBDTM(%) | 13.86 | 14.43 | 7.38 | 17.14 |
| PATM(%) | 10.30 | 10.09 | 3.92 | 11.78 |