| Gross Sales | 764.38 | 772.99 | 808.82 | 939.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.70 | 9.63 | 10.04 | 13.86 |
| Total Income | 770.08 | 782.62 | 818.85 | 953.65 |
| Total Expenditure | 668.56 | 634.57 | 666.48 | 730.06 |
| PBIDT | 101.52 | 148.04 | 152.37 | 223.59 |
| Interest | 0.78 | 0.80 | 1.14 | 1.19 |
| PBDT | 100.74 | 147.24 | 151.24 | 222.40 |
| Depreciation | 28.80 | 26.59 | 20.80 | 20.87 |
| Tax | 19.89 | 27.88 | 20.36 | 14.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | 3.30 | 5.85 | 0.24 |
| Reported Profit After Tax | 49.85 | 89.47 | 104.22 | 186.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.85 | 89.47 | 104.22 | 186.83 |
| | | | | |
| EPS (Unit Curr.) | 6.63 | 11.89 | 13.86 | 24.84 |
| EPS (Adj) (Unit Curr.) | 6.63 | 11.89 | 13.86 | 24.84 |
| Calculated EPS (Unit Curr.) | 6.63 | 11.89 | 13.86 | 24.84 |
| Calculated EPS (Adj) (Unit Curr.) | 6.63 | 11.89 | 13.86 | 24.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.51 | 47.58 | 55.42 | 99.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.51 | 47.58 | 55.42 | 99.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 75.22 | 75.22 | 75.22 | 75.22 |
| 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(%) | 13.28 | 19.15 | 18.84 | 23.79 |
| PBDTM(%) | 13.18 | 19.05 | 18.70 | 23.66 |
| PATM(%) | 6.52 | 11.57 | 12.89 | 19.88 |