| Gross Sales | 1037.83 | 1203.89 | 1126.31 | 938.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.83 | 8.84 | 10.91 | 6.62 |
| Total Income | 1047.66 | 1212.73 | 1137.22 | 944.81 |
| Total Expenditure | 913.91 | 1036.63 | 961.84 | 821.72 |
| PBIDT | 133.75 | 176.10 | 175.38 | 123.09 |
| Interest | 15.04 | 15.21 | 16.07 | 15.83 |
| PBDT | 118.71 | 160.89 | 159.31 | 107.26 |
| Depreciation | 3.23 | 3.10 | 3.08 | 3.22 |
| Tax | 41.41 | 56.99 | 59.46 | 38.13 |
| Deferred Tax | -2.84 | -3.47 | -6.45 | -3.59 |
| Reported Profit After Tax | 76.91 | 104.27 | 103.22 | 69.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.91 | 104.27 | 103.22 | 69.50 |
| | | | |
| EPS (Unit Curr.) | 1.23 | 1.66 | 1.65 | 1.11 |
| EPS (Adj) (Unit Curr.) | 1.23 | 1.66 | 1.65 | 1.11 |
| Calculated EPS (Unit Curr.) | 1.23 | 1.66 | 1.65 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 1.23 | 1.66 | 1.65 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.91 | 6.65 | 6.59 | 4.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.91 | 6.65 | 6.59 | 4.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.36 | 125.36 | 125.36 | 125.35 |
| 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(%) | 12.89 | 14.63 | 15.57 | 13.12 |
| PBDTM(%) | 11.44 | 13.36 | 14.14 | 11.43 |
| PATM(%) | 7.41 | 8.66 | 9.16 | 7.41 |