| Gross Sales | 480.08 | 558.05 | 582.96 | 585.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.96 | 8.65 | 4.51 | 9.62 |
| Total Income | 485.03 | 566.70 | 587.47 | 594.76 |
| Total Expenditure | 431.22 | 512.35 | 518.66 | 523.35 |
| PBIDT | 53.81 | 54.35 | 68.81 | 71.42 |
| Interest | 10.71 | 2.55 | 16.09 | 9.45 |
| PBDT | 43.10 | 51.80 | 52.72 | 61.97 |
| Depreciation | 16.36 | 16.38 | 16.29 | 16.22 |
| Tax | 5.24 | 7.35 | 6.53 | 9.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 0.32 | 1.59 | 1.28 |
| Reported Profit After Tax | 20.98 | 27.75 | 28.31 | 35.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.98 | 27.75 | 28.31 | 35.43 |
| | | | | |
| EPS (Unit Curr.) | 6.81 | 9.01 | 9.19 | 11.50 |
| EPS (Adj) (Unit Curr.) | 6.81 | 9.01 | 9.19 | 11.50 |
| Calculated EPS (Unit Curr.) | 6.81 | 9.01 | 9.19 | 11.50 |
| Calculated EPS (Adj) (Unit Curr.) | 6.81 | 9.01 | 9.19 | 11.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.24 | 36.04 | 36.77 | 46.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.24 | 36.04 | 36.77 | 46.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.80 | 30.80 | 30.80 | 30.80 |
| 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(%) | 11.21 | 9.74 | 11.80 | 12.21 |
| PBDTM(%) | 8.98 | 9.28 | 9.04 | 10.59 |
| PATM(%) | 4.37 | 4.97 | 4.86 | 6.05 |