| Gross Sales | 485.24 | 443.56 | 280.20 | 341.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 0.91 | 0.37 | 0.89 |
| Total Income | 488.04 | 444.47 | 280.58 | 342.45 |
| Total Expenditure | 380.72 | 330.70 | 202.12 | 250.11 |
| PBIDT | 107.31 | 113.76 | 78.46 | 92.34 |
| Interest | 3.36 | 11.47 | 11.45 | 10.22 |
| PBDT | 103.95 | 102.30 | 67.00 | 82.11 |
| Depreciation | 2.50 | 2.42 | 2.23 | 2.14 |
| Tax | 26.09 | 26.65 | 17.09 | 21.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -0.82 | -0.63 | -1.44 |
| Reported Profit After Tax | 75.77 | 74.04 | 48.32 | 59.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.77 | 74.04 | 48.32 | 59.89 |
| | | | | |
| EPS (Unit Curr.) | 13.48 | 6.66 | 4.86 | 6.02 |
| EPS (Adj) (Unit Curr.) | 13.48 | 6.66 | 4.86 | 6.02 |
| Calculated EPS (Unit Curr.) | 6.65 | 6.50 | 4.86 | 6.02 |
| Calculated EPS (Adj) (Unit Curr.) | 6.65 | 6.50 | 4.86 | 6.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.59 | 25.98 | 19.43 | 24.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.59 | 25.98 | 19.43 | 24.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.40 | 11.40 | 9.95 | 9.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.11 | 25.65 | 28.00 | 27.03 |
| PBDTM(%) | 21.42 | 23.06 | 23.91 | 24.04 |
| PATM(%) | 15.61 | 16.69 | 17.24 | 17.53 |