| Gross Sales | 151566.60 | 149746.88 | 136732.63 | 130865.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1040.67 | 585.33 | 248.10 | 1353.18 |
| Total Income | 133075.42 | 130060.33 | 117616.64 | 112020.36 |
| Total Expenditure | 125272.80 | 116899.17 | 106347.27 | 97398.19 |
| PBIDT | 7802.62 | 13161.16 | 11269.37 | 14622.17 |
| Interest | 1187.83 | 1031.06 | 1302.89 | 654.91 |
| PBDT | 6614.79 | 12130.10 | 9966.48 | 13967.26 |
| Depreciation | 1809.05 | 1787.93 | 1933.63 | 1715.07 |
| Tax | 761.81 | 2333.44 | 1842.77 | 3122.37 |
| Deferred Tax | 797.00 | 1177.60 | 971.98 | 1246.60 |
| Reported Profit After Tax | 3246.93 | 6831.13 | 5218.10 | 7883.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3246.93 | 6831.13 | 5218.10 | 7883.22 |
| | | | |
| EPS (Unit Curr.) | 3.43 | 7.21 | 5.51 | 16.63 |
| EPS (Adj) (Unit Curr.) | 3.43 | 7.21 | 5.51 | 8.32 |
| Calculated EPS (Unit Curr.) | 3.34 | 7.03 | 5.37 | 16.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.34 | 7.03 | 5.37 | 8.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.37 | 28.14 | 21.49 | 64.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.37 | 28.14 | 21.49 | 32.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 190.00 |
| Equity | 9711.81 | 9711.81 | 9711.81 | 4855.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 5.91 | 10.17 | 9.60 | 13.21 |
| PBDTM(%) | 5.01 | 9.37 | 8.49 | 12.62 |
| PATM(%) | 2.46 | 5.28 | 4.45 | 7.12 |