| Gross Sales | 577.97 | 449.27 | 489.99 | 398.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.77 | 12.09 | 18.37 | 16.27 |
| Total Income | 593.74 | 461.36 | 508.36 | 414.29 |
| Total Expenditure | 473.90 | 389.86 | 420.40 | 341.88 |
| PBIDT | 119.84 | 71.50 | 87.97 | 72.41 |
| Interest | 1.60 | 1.83 | 2.53 | 1.16 |
| PBDT | 118.25 | 69.67 | 85.44 | 71.25 |
| Depreciation | 10.18 | 9.77 | 10.14 | 8.42 |
| Tax | 24.08 | 13.71 | 16.46 | 12.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.60 | 0.33 | -9.24 | 2.90 |
| Reported Profit After Tax | 85.58 | 45.86 | 68.08 | 46.97 |
| Extra-ordinary Items | -1.17 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.75 | 45.86 | 68.08 | 46.97 |
| | | | | |
| EPS (Unit Curr.) | 66.36 | 35.56 | 52.44 | 36.11 |
| EPS (Adj) (Unit Curr.) | 66.36 | 35.56 | 52.44 | 36.11 |
| Calculated EPS (Unit Curr.) | 66.36 | 35.56 | 52.78 | 36.11 |
| Calculated EPS (Adj) (Unit Curr.) | 66.36 | 35.56 | 52.78 | 36.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 265.42 | 142.23 | 211.13 | 144.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 265.42 | 142.23 | 211.13 | 144.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.45 | 6.45 | 6.45 | 6.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 20.73 | 15.91 | 17.95 | 18.19 |
| PBDTM(%) | 20.46 | 15.51 | 17.44 | 17.90 |
| PATM(%) | 14.81 | 10.21 | 13.89 | 11.80 |