| Gross Sales | 603.80 | 666.75 | 708.52 | 551.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.09 | 17.08 | 19.71 | 21.28 |
| Total Income | 620.89 | 683.83 | 728.23 | 572.53 |
| Total Expenditure | 580.61 | 593.77 | 632.84 | 491.51 |
| PBIDT | 40.28 | 90.06 | 95.39 | 81.02 |
| Interest | 2.61 | 2.48 | 2.56 | 2.62 |
| PBDT | 37.67 | 87.58 | 92.83 | 78.40 |
| Depreciation | 17.05 | 15.83 | 15.77 | 15.72 |
| Tax | 12.83 | 17.82 | 23.71 | 16.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.85 | -0.36 | -4.24 | -0.35 |
| Reported Profit After Tax | 3.94 | 54.29 | 57.59 | 46.85 |
| Extra-ordinary Items | -15.58 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.52 | 54.29 | 57.59 | 46.85 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 3.96 | 4.17 | 3.38 |
| EPS (Adj) (Unit Curr.) | 0.29 | 3.96 | 4.17 | 3.38 |
| Calculated EPS (Unit Curr.) | 0.29 | 3.97 | 4.21 | 3.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 3.97 | 4.21 | 3.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.15 | 15.86 | 16.83 | 13.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.15 | 15.86 | 16.83 | 13.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.69 | 13.69 | 13.69 | 13.86 |
| 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(%) | 6.67 | 13.51 | 13.46 | 14.70 |
| PBDTM(%) | 6.24 | 13.14 | 13.10 | 14.22 |
| PATM(%) | 0.65 | 8.14 | 8.13 | 8.50 |