| Gross Sales | 644.11 | 571.65 | 418.62 | 493.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.36 | 6.72 | 3.89 | 21.47 |
| Total Income | 649.47 | 578.37 | 422.51 | 515.33 |
| Total Expenditure | 561.38 | 496.87 | 382.06 | 440.84 |
| PBIDT | 88.09 | 81.50 | 40.45 | 74.49 |
| Interest | 0.27 | 0.42 | 1.05 | 3.29 |
| PBDT | 87.82 | 81.08 | 39.40 | 71.20 |
| Depreciation | 15.29 | 15.36 | 15.10 | 16.36 |
| Tax | 22.90 | 14.15 | 4.30 | 6.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 8.87 | 4.75 | 13.45 |
| Reported Profit After Tax | 48.39 | 42.70 | 15.25 | 35.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.39 | 42.70 | 15.25 | 35.16 |
| | | | | |
| EPS (Unit Curr.) | 38.59 | 34.05 | 12.16 | 28.04 |
| EPS (Adj) (Unit Curr.) | 38.59 | 34.05 | 12.16 | 28.04 |
| Calculated EPS (Unit Curr.) | 38.59 | 34.05 | 12.16 | 28.04 |
| Calculated EPS (Adj) (Unit Curr.) | 38.59 | 34.05 | 12.16 | 28.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 154.36 | 136.22 | 48.64 | 112.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 154.36 | 136.22 | 48.64 | 112.16 |
| 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(%) | 13.68 | 14.26 | 9.66 | 15.08 |
| PBDTM(%) | 13.63 | 14.18 | 9.41 | 14.42 |
| PATM(%) | 7.51 | 7.47 | 3.64 | 7.12 |