| Gross Sales | 607.86 | 395.54 | 472.88 | 304.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.40 | 2.81 | 6.39 | 1.69 |
| Total Income | 611.27 | 398.35 | 479.27 | 305.72 |
| Total Expenditure | 534.69 | 329.98 | 416.59 | 259.90 |
| PBIDT | 76.58 | 68.36 | 62.68 | 45.82 |
| Interest | 6.85 | 9.46 | 8.12 | 9.26 |
| PBDT | 69.72 | 58.91 | 54.55 | 36.56 |
| Depreciation | 9.13 | 7.64 | 7.58 | 7.75 |
| Tax | 10.66 | 8.96 | 8.18 | 5.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.77 | 11.72 | 5.94 | 3.26 |
| Reported Profit After Tax | 33.17 | 30.58 | 32.86 | 20.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.17 | 30.58 | 32.86 | 20.53 |
| | | | | |
| EPS (Unit Curr.) | 5.36 | 4.95 | 5.31 | 3.32 |
| EPS (Adj) (Unit Curr.) | 5.36 | 4.95 | 5.31 | 3.32 |
| Calculated EPS (Unit Curr.) | 5.36 | 4.95 | 5.31 | 3.32 |
| Calculated EPS (Adj) (Unit Curr.) | 5.36 | 4.95 | 5.31 | 3.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.46 | 19.78 | 21.26 | 13.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.46 | 19.78 | 21.26 | 13.28 |
| 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(%) | 12.60 | 17.28 | 13.25 | 15.07 |
| PBDTM(%) | 11.47 | 14.89 | 11.54 | 12.03 |
| PATM(%) | 5.46 | 7.73 | 6.95 | 6.75 |