| Gross Sales | 768.17 | 600.13 | 430.86 | 656.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.53 | 1.53 | 1.25 | 2.34 |
| Total Income | 769.70 | 601.67 | 432.10 | 658.78 |
| Total Expenditure | 648.68 | 507.75 | 387.33 | 553.41 |
| PBIDT | 121.02 | 93.92 | 44.77 | 105.36 |
| Interest | 6.86 | 6.95 | 10.24 | 10.40 |
| PBDT | 114.15 | 86.97 | 34.53 | 94.96 |
| Depreciation | 14.41 | 14.36 | 14.13 | 18.49 |
| Tax | 21.70 | 12.72 | 3.59 | 13.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.97 | 11.08 | 3.22 | 12.89 |
| Reported Profit After Tax | 68.07 | 48.81 | 13.59 | 49.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.07 | 48.81 | 13.59 | 49.92 |
| | | | | |
| EPS (Unit Curr.) | 54.28 | 38.93 | 10.84 | 39.81 |
| EPS (Adj) (Unit Curr.) | 54.28 | 38.93 | 10.84 | 39.81 |
| Calculated EPS (Unit Curr.) | 54.28 | 38.93 | 10.84 | 39.81 |
| Calculated EPS (Adj) (Unit Curr.) | 54.28 | 38.93 | 10.84 | 39.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 217.12 | 155.70 | 43.35 | 159.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 217.12 | 155.70 | 43.35 | 159.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.54 | 12.54 | 12.54 | 12.54 |
| 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(%) | 15.75 | 15.65 | 10.39 | 16.05 |
| PBDTM(%) | 14.86 | 14.49 | 8.01 | 14.47 |
| PATM(%) | 8.86 | 8.13 | 3.15 | 7.60 |