| Gross Sales | 547.17 | 767.09 | 568.37 | 473.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.89 | 9.85 | 9.22 | 11.72 |
| Total Income | 558.06 | 776.94 | 577.59 | 485.16 |
| Total Expenditure | 518.35 | 711.88 | 534.05 | 438.63 |
| PBIDT | 39.71 | 65.06 | 43.54 | 46.53 |
| Interest | 7.80 | 6.36 | 4.92 | 3.86 |
| PBDT | 31.91 | 58.70 | 38.62 | 42.67 |
| Depreciation | 5.82 | 6.22 | 5.43 | 5.20 |
| Tax | 6.23 | 13.88 | 8.69 | 9.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | -0.70 | -0.18 | -0.01 |
| Reported Profit After Tax | 19.63 | 39.30 | 24.68 | 28.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.63 | 39.30 | 24.68 | 28.23 |
| | | | | |
| EPS (Unit Curr.) | 17.37 | 34.76 | 21.84 | 24.98 |
| EPS (Adj) (Unit Curr.) | 17.37 | 34.76 | 21.84 | 24.98 |
| Calculated EPS (Unit Curr.) | 17.37 | 34.78 | 21.84 | 24.98 |
| Calculated EPS (Adj) (Unit Curr.) | 17.37 | 34.78 | 21.84 | 24.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.49 | 139.12 | 87.36 | 99.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.49 | 139.12 | 87.36 | 99.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.65 | 5.65 | 5.65 | 5.65 |
| 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(%) | 7.26 | 8.48 | 7.66 | 9.83 |
| PBDTM(%) | 5.83 | 7.65 | 6.79 | 9.01 |
| PATM(%) | 3.59 | 5.12 | 4.34 | 5.96 |