| Gross Sales | 560.40 | 534.51 | 586.20 | 525.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.44 | 2.85 | 5.42 | 3.34 |
| Total Income | 578.84 | 537.36 | 591.62 | 529.09 |
| Total Expenditure | 496.51 | 473.85 | 517.60 | 468.44 |
| PBIDT | 82.33 | 63.51 | 74.02 | 60.65 |
| Interest | 12.04 | 12.40 | 11.86 | 10.13 |
| PBDT | 70.29 | 51.11 | 62.16 | 50.52 |
| Depreciation | 20.03 | 20.64 | 20.76 | 20.25 |
| Tax | 9.70 | 11.38 | 11.73 | 8.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | -0.37 | -0.75 | -1.83 |
| Reported Profit After Tax | 39.51 | 19.46 | 30.42 | 23.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.51 | 19.46 | 30.42 | 23.23 |
| | | | | |
| EPS (Unit Curr.) | 1.55 | 1.53 | 2.39 | 1.82 |
| EPS (Adj) (Unit Curr.) | 1.55 | 0.77 | 1.20 | 0.91 |
| Calculated EPS (Unit Curr.) | 1.55 | 1.53 | 2.38 | 1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.55 | 0.77 | 1.19 | 0.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.20 | 6.10 | 9.54 | 7.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.20 | 3.05 | 4.77 | 3.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.51 | 12.76 | 12.76 | 12.76 |
| 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(%) | 14.69 | 11.88 | 12.63 | 11.54 |
| PBDTM(%) | 12.54 | 9.56 | 10.60 | 9.61 |
| PATM(%) | 7.05 | 3.64 | 5.19 | 4.42 |