| Gross Sales | 472.88 | 304.03 | 300.56 | 280.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.39 | 1.69 | 2.38 | 0.86 |
| Total Income | 479.27 | 305.72 | 302.94 | 281.61 |
| Total Expenditure | 416.59 | 259.90 | 260.28 | 238.88 |
| PBIDT | 62.68 | 45.82 | 42.66 | 42.73 |
| Interest | 8.12 | 9.26 | 9.91 | 12.16 |
| PBDT | 54.55 | 36.56 | 32.75 | 30.57 |
| Depreciation | 7.58 | 7.75 | 7.96 | 7.89 |
| Tax | 8.18 | 5.03 | 4.38 | 4.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.94 | 3.26 | 3.67 | 2.27 |
| Reported Profit After Tax | 32.86 | 20.53 | 16.74 | 16.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.86 | 20.53 | 16.74 | 16.41 |
| | | | | |
| EPS (Unit Curr.) | 5.31 | 3.32 | 2.71 | 2.65 |
| EPS (Adj) (Unit Curr.) | 5.31 | 3.32 | 2.71 | 2.65 |
| Calculated EPS (Unit Curr.) | 5.31 | 3.32 | 2.71 | 2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 5.31 | 3.32 | 2.71 | 2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.26 | 13.28 | 10.83 | 10.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.26 | 13.28 | 10.83 | 10.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 61.83 | 61.83 | 61.83 | 61.83 |
| 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(%) | 13.25 | 15.07 | 14.19 | 15.22 |
| PBDTM(%) | 11.54 | 12.03 | 10.90 | 10.89 |
| PATM(%) | 6.95 | 6.75 | 5.57 | 5.84 |