| Gross Sales | 705.55 | 388.50 | 736.08 | 570.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.16 | 11.96 | 13.59 | 16.23 |
| Total Income | 742.72 | 400.45 | 749.67 | 586.40 |
| Total Expenditure | 598.03 | 367.81 | 624.42 | 503.51 |
| PBIDT | 144.68 | 32.64 | 125.25 | 82.89 |
| Interest | 8.89 | 6.45 | 7.59 | 5.99 |
| PBDT | 135.79 | 26.19 | 117.66 | 76.91 |
| Depreciation | 20.58 | 19.82 | 17.51 | 14.78 |
| Tax | 23.30 | 1.80 | 25.61 | 13.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.94 | -0.03 | 2.08 | 2.56 |
| Reported Profit After Tax | 86.98 | 4.60 | 72.45 | 45.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.98 | 4.60 | 72.45 | 45.87 |
| | | | | |
| EPS (Unit Curr.) | 19.17 | 1.01 | 15.97 | 10.11 |
| EPS (Adj) (Unit Curr.) | 19.17 | 1.01 | 15.97 | 10.11 |
| Calculated EPS (Unit Curr.) | 19.17 | 1.01 | 15.97 | 10.11 |
| Calculated EPS (Adj) (Unit Curr.) | 19.17 | 1.01 | 15.97 | 10.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.68 | 4.06 | 63.88 | 40.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.68 | 4.06 | 63.88 | 40.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 |
| Equity | 9.07 | 9.07 | 9.07 | 9.07 |
| 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(%) | 20.51 | 8.40 | 17.02 | 14.54 |
| PBDTM(%) | 19.25 | 6.74 | 15.98 | 13.49 |
| PATM(%) | 12.33 | 1.18 | 9.84 | 8.04 |