| Gross Sales | 365.26 | 611.07 | 708.25 | 519.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.34 | 16.76 | 25.23 | 8.11 |
| Total Income | 376.60 | 627.83 | 733.48 | 527.91 |
| Total Expenditure | 325.48 | 547.77 | 654.97 | 472.11 |
| PBIDT | 51.12 | 80.06 | 78.50 | 55.81 |
| Interest | 5.79 | 4.99 | 4.70 | 3.54 |
| PBDT | 45.33 | 75.07 | 73.80 | 52.27 |
| Depreciation | 3.93 | 3.24 | 2.83 | 2.35 |
| Tax | 7.97 | 15.81 | 10.15 | 11.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -1.07 | 1.78 | 0.78 |
| Reported Profit After Tax | 32.97 | 57.09 | 59.04 | 37.32 |
| Extra-ordinary Items | -0.17 | -0.27 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.14 | 57.36 | 59.04 | 37.32 |
| | | | | |
| EPS (Unit Curr.) | 2.55 | 4.42 | 4.70 | 3.12 |
| EPS (Adj) (Unit Curr.) | 2.55 | 4.42 | 4.70 | 3.12 |
| Calculated EPS (Unit Curr.) | 2.55 | 4.42 | 4.58 | 3.09 |
| Calculated EPS (Adj) (Unit Curr.) | 2.55 | 4.42 | 4.58 | 3.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.20 | 17.68 | 18.32 | 12.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.20 | 17.68 | 18.32 | 12.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.86 | 25.84 | 25.78 | 24.14 |
| 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(%) | 14.00 | 13.10 | 11.08 | 10.74 |
| PBDTM(%) | 12.41 | 12.29 | 10.42 | 10.06 |
| PATM(%) | 9.03 | 9.34 | 8.34 | 7.18 |