| Gross Sales | 424.76 | 231.64 | 145.18 | 232.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.39 | 3.77 | 5.04 | 4.33 |
| Total Income | 429.15 | 235.41 | 150.22 | 237.07 |
| Total Expenditure | 348.21 | 200.92 | 132.25 | 196.15 |
| PBIDT | 80.94 | 34.49 | 17.97 | 40.92 |
| Interest | 2.09 | 2.21 | 1.74 | 1.88 |
| PBDT | 78.85 | 32.28 | 16.23 | 39.04 |
| Depreciation | 7.32 | 6.55 | 6.08 | 6.31 |
| Tax | 18.13 | 6.34 | 2.46 | 8.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.33 | 0.22 | 0.14 |
| Reported Profit After Tax | 53.36 | 19.06 | 7.47 | 24.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.36 | 19.06 | 7.47 | 24.29 |
| | | | | |
| EPS (Unit Curr.) | 74.24 | 26.52 | 10.39 | 33.79 |
| EPS (Adj) (Unit Curr.) | 74.24 | 26.52 | 10.39 | 33.79 |
| Calculated EPS (Unit Curr.) | 74.21 | 26.51 | 10.39 | 33.78 |
| Calculated EPS (Adj) (Unit Curr.) | 74.21 | 26.51 | 10.39 | 33.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 296.86 | 106.04 | 41.56 | 135.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 296.86 | 106.04 | 41.56 | 135.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.19 | 7.19 | 7.19 | 7.19 |
| 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(%) | 19.06 | 14.89 | 12.38 | 17.58 |
| PBDTM(%) | 18.56 | 13.94 | 11.18 | 16.77 |
| PATM(%) | 12.56 | 8.23 | 5.15 | 10.44 |