| Gross Sales | 430.45 | 405.66 | 361.09 | 373.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.00 | 28.67 | 92.99 | 22.02 |
| Total Income | 469.45 | 434.33 | 454.08 | 395.25 |
| Total Expenditure | 362.66 | 343.48 | 358.36 | 321.98 |
| PBIDT | 106.79 | 90.85 | 95.72 | 73.27 |
| Interest | 23.94 | 23.15 | 24.55 | 24.47 |
| PBDT | 82.85 | 67.70 | 71.17 | 48.80 |
| Depreciation | 13.10 | 12.71 | 9.24 | 9.52 |
| Tax | 14.26 | 14.50 | 4.72 | 11.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.74 | -0.01 | -0.55 | -0.72 |
| Reported Profit After Tax | 56.23 | 40.50 | 57.76 | 28.70 |
| Extra-ordinary Items | 0.00 | 0.00 | -21.65 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.23 | 40.50 | 79.41 | 28.70 |
| | | | | |
| EPS (Unit Curr.) | 3.74 | 2.69 | 3.84 | 1.91 |
| EPS (Adj) (Unit Curr.) | 3.74 | 2.69 | 3.84 | 1.91 |
| Calculated EPS (Unit Curr.) | 3.74 | 2.70 | 3.85 | 1.91 |
| Calculated EPS (Adj) (Unit Curr.) | 3.74 | 2.70 | 3.85 | 1.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.97 | 10.79 | 15.40 | 7.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.97 | 10.79 | 15.40 | 7.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 137.50 | 0.00 | 0.00 | 0.00 |
| Equity | 30.04 | 30.03 | 30.01 | 29.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.81 | 22.40 | 26.51 | 19.63 |
| PBDTM(%) | 19.25 | 16.69 | 19.71 | 13.08 |
| PATM(%) | 13.06 | 9.98 | 16.00 | 7.69 |