| Gross Sales | 1584.63 | 1259.59 | 1094.62 | 1382.73 |
| Other Operating Income | 2.39 | 5.10 | 5.53 | 3.81 |
| Other Income | 10.60 | 8.78 | 8.84 | 15.06 |
| Total Income | 1597.62 | 1273.47 | 1108.99 | 1401.61 |
| Total Expenditure | 1336.67 | 1202.51 | 1022.60 | 1271.83 |
| PBIDT | 260.95 | 70.96 | 86.38 | 129.78 |
| Interest | 4.12 | 4.10 | 2.86 | 3.02 |
| PBDT | 256.83 | 66.87 | 83.53 | 126.76 |
| Depreciation | 27.60 | 26.92 | 18.38 | 18.20 |
| Tax | 54.78 | 7.45 | 9.20 | 26.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.41 | 2.35 | 7.75 | 0.95 |
| Reported Profit After Tax | 168.04 | 30.15 | 48.20 | 80.92 |
| Extra-ordinary Items | -2.11 | -5.35 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 170.15 | 35.50 | 48.20 | 80.92 |
| | | | | |
| EPS (Unit Curr.) | 8.94 | 1.60 | 2.57 | 4.30 |
| EPS (Adj) (Unit Curr.) | 8.94 | 1.60 | 2.57 | 4.30 |
| Calculated EPS (Unit Curr.) | 8.94 | 1.60 | 2.56 | 4.30 |
| Calculated EPS (Adj) (Unit Curr.) | 8.94 | 1.60 | 2.56 | 4.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.74 | 6.41 | 10.25 | 17.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.74 | 6.41 | 10.25 | 17.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.61 | 37.61 | 37.61 | 37.61 |
| 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(%) | 16.47 | 5.63 | 7.89 | 9.39 |
| PBDTM(%) | 16.21 | 5.31 | 7.63 | 9.17 |
| PATM(%) | 10.60 | 2.39 | 4.40 | 5.85 |