| Gross Sales | 640.61 | 1,410.41 | 958.03 | 1,163.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.61 | 10.45 | 7.37 | 11.36 |
| Total Income | 651.22 | 1,420.86 | 965.40 | 1,174.98 |
| Total Expenditure | 558.75 | 1,268.93 | 841.72 | 1,035.67 |
| PBIDT | 92.47 | 151.93 | 123.67 | 139.31 |
| Interest | 23.15 | 28.19 | 30.34 | 30.73 |
| PBDT | 69.32 | 123.74 | 93.33 | 108.58 |
| Depreciation | 18.30 | 17.49 | 17.21 | 16.89 |
| Tax | 9.01 | 18.62 | 13.12 | 16.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.03 | 19.92 | 13.72 | 7.73 |
| Reported Profit After Tax | 32.98 | 67.71 | 49.29 | 67.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.98 | 67.71 | 49.29 | 67.88 |
| | | | | |
| EPS (Unit Curr.) | 2.78 | 5.71 | 4.16 | 5.73 |
| EPS (Adj) (Unit Curr.) | 2.78 | 5.71 | 4.16 | 5.73 |
| Calculated EPS (Unit Curr.) | 2.78 | 5.71 | 4.16 | 5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.78 | 5.71 | 4.16 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.13 | 22.85 | 16.63 | 22.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.13 | 22.85 | 16.63 | 22.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 118.55 | 118.55 | 118.55 | 118.55 |
| 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(%) | 14.43 | 10.77 | 12.91 | 11.97 |
| PBDTM(%) | 10.82 | 8.77 | 9.74 | 9.33 |
| PATM(%) | 5.15 | 4.80 | 5.14 | 5.83 |