| Gross Sales | 516.97 | 473.88 | 401.18 | 504.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.26 | 118.74 | 29.11 | 8.62 |
| Total Income | 531.23 | 592.62 | 430.29 | 513.57 |
| Total Expenditure | 410.86 | 438.20 | 384.14 | 416.12 |
| PBIDT | 120.37 | 154.42 | 46.15 | 97.45 |
| Interest | 7.45 | 5.90 | 6.00 | 7.92 |
| PBDT | 112.92 | 148.52 | 40.15 | 89.53 |
| Depreciation | 20.71 | 22.89 | 23.38 | 22.41 |
| Tax | 23.33 | 4.35 | 2.46 | 15.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.54 | -0.29 | 3.53 | 1.10 |
| Reported Profit After Tax | 68.34 | 121.57 | 10.78 | 50.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.34 | 121.57 | 10.78 | 50.04 |
| | | | | |
| EPS (Unit Curr.) | 5.41 | 9.63 | 0.85 | 3.96 |
| EPS (Adj) (Unit Curr.) | 5.41 | 9.63 | 0.85 | 3.96 |
| Calculated EPS (Unit Curr.) | 5.41 | 9.63 | 0.85 | 3.96 |
| Calculated EPS (Adj) (Unit Curr.) | 5.41 | 9.63 | 0.85 | 3.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.65 | 38.52 | 3.42 | 15.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.65 | 38.52 | 3.42 | 15.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 126.24 | 126.24 | 126.24 | 126.24 |
| 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(%) | 23.28 | 32.59 | 11.50 | 19.30 |
| PBDTM(%) | 21.84 | 31.34 | 10.01 | 17.73 |
| PATM(%) | 13.22 | 25.65 | 2.69 | 9.91 |