| Gross Sales | 142.77 | 162.14 | 155.58 | 128.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.15 | 25.90 | 21.44 | 13.95 |
| Total Income | 166.92 | 188.04 | 177.01 | 142.82 |
| Total Expenditure | 72.62 | 84.06 | 77.92 | 62.00 |
| PBIDT | 94.30 | 103.98 | 99.09 | 80.82 |
| Interest | 18.91 | 21.71 | 36.99 | 29.39 |
| PBDT | 75.39 | 82.27 | 62.10 | 51.43 |
| Depreciation | 7.55 | 13.71 | 12.70 | 12.04 |
| Tax | 12.41 | 2.33 | 17.06 | 16.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.36 | 9.05 | 2.96 | 2.34 |
| Reported Profit After Tax | 48.07 | 57.17 | 29.39 | 20.73 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.63 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.07 | 57.17 | 33.02 | 20.73 |
| | | | | |
| EPS (Unit Curr.) | 2.06 | 3.25 | 1.26 | 0.99 |
| EPS (Adj) (Unit Curr.) | 2.06 | 3.25 | 1.26 | 0.99 |
| Calculated EPS (Unit Curr.) | 2.06 | 2.45 | 1.26 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 2.45 | 1.26 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.23 | 9.79 | 5.03 | 3.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.23 | 9.79 | 5.03 | 3.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.35 | 23.35 | 23.35 | 20.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 66.05 | 64.13 | 63.69 | 62.71 |
| PBDTM(%) | 52.81 | 50.74 | 39.92 | 39.91 |
| PATM(%) | 33.67 | 35.26 | 18.89 | 16.09 |