| Gross Sales | 666.90 | 482.29 | 580.33 | 914.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.42 | 16.17 | 5.24 | 1.24 |
| Total Income | 566.01 | 380.52 | 462.62 | 784.14 |
| Total Expenditure | 465.47 | 311.07 | 436.31 | 688.66 |
| PBIDT | 100.54 | 69.45 | 26.31 | 95.48 |
| Interest | 14.78 | 6.10 | 7.40 | 14.24 |
| PBDT | 85.76 | 63.35 | 18.91 | 81.24 |
| Depreciation | 17.14 | 15.82 | 12.40 | 13.43 |
| Tax | 11.95 | 8.20 | 1.15 | 11.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.98 | 7.74 | 0.91 | 10.78 |
| Reported Profit After Tax | 51.69 | 31.59 | 4.45 | 45.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.69 | 31.59 | 4.45 | 45.18 |
| | | | | |
| EPS (Unit Curr.) | 7.85 | 4.75 | 0.67 | 6.81 |
| EPS (Adj) (Unit Curr.) | 7.85 | 4.75 | 0.67 | 6.81 |
| Calculated EPS (Unit Curr.) | 7.91 | 4.76 | 0.67 | 6.81 |
| Calculated EPS (Adj) (Unit Curr.) | 7.91 | 4.76 | 0.67 | 6.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.62 | 19.04 | 2.68 | 27.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.62 | 19.04 | 2.68 | 27.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 65.38 | 66.38 | 66.38 | 66.38 |
| 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(%) | 17.90 | 19.06 | 5.75 | 12.20 |
| PBDTM(%) | 15.27 | 17.39 | 4.13 | 10.38 |
| PATM(%) | 9.20 | 8.67 | 0.97 | 5.77 |