| Gross Sales | 1,560.17 | 1,290.66 | 1,238.54 | 1,178.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.30 | 0.64 | 0.48 | 0.33 |
| Total Income | 1,561.47 | 1,291.30 | 1,239.02 | 1,178.34 |
| Total Expenditure | 1,514.64 | 1,256.19 | 1,207.65 | 1,142.30 |
| PBIDT | 46.83 | 35.11 | 31.37 | 36.04 |
| Interest | 8.65 | 9.41 | 11.09 | 13.12 |
| PBDT | 38.18 | 25.70 | 20.28 | 22.92 |
| Depreciation | 2.43 | 2.54 | 2.53 | 2.47 |
| Tax | 7.68 | 6.43 | 4.50 | 5.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | -0.06 | 0.01 | -0.10 |
| Reported Profit After Tax | 27.66 | 16.79 | 13.24 | 15.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.66 | 16.79 | 13.24 | 15.33 |
| | | | | |
| EPS (Unit Curr.) | 11.41 | 6.92 | 5.46 | 6.32 |
| EPS (Adj) (Unit Curr.) | 11.41 | 6.92 | 5.46 | 6.32 |
| Calculated EPS (Unit Curr.) | 11.41 | 6.92 | 5.46 | 6.32 |
| Calculated EPS (Adj) (Unit Curr.) | 11.41 | 6.92 | 5.46 | 6.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.62 | 27.69 | 21.84 | 25.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.62 | 27.69 | 21.84 | 25.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.25 | 24.25 | 24.25 | 24.25 |
| Reserve & Surplus | 0.00 | 0.00 | 598.29 | 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(%) | 3.00 | 2.72 | 2.53 | 3.06 |
| PBDTM(%) | 2.45 | 1.99 | 1.64 | 1.95 |
| PATM(%) | 1.77 | 1.30 | 1.07 | 1.30 |