| Gross Sales | 550.00 | 438.90 | 450.80 | 403.80 |
| Other Operating Income | 2.40 | 8.80 | 2.10 | 3.00 |
| Other Income | 0.50 | 3.60 | 0.40 | 0.50 |
| Total Income | 552.90 | 451.30 | 453.30 | 407.30 |
| Total Expenditure | 428.90 | 375.50 | 378.20 | 348.70 |
| PBIDT | 124.00 | 75.80 | 75.10 | 58.60 |
| Interest | 17.90 | 18.70 | 18.80 | 19.80 |
| PBDT | 106.10 | 57.10 | 56.30 | 38.80 |
| Depreciation | 37.70 | 33.20 | 31.70 | 31.80 |
| Tax | 17.30 | 4.50 | 6.70 | 1.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 2.10 | -0.20 | 0.30 |
| Reported Profit After Tax | 50.30 | 17.30 | 18.10 | 5.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.30 | 17.30 | 18.10 | 5.20 |
| | | | | |
| EPS (Unit Curr.) | 4.08 | 1.40 | 1.47 | 0.42 |
| EPS (Adj) (Unit Curr.) | 4.08 | 1.40 | 1.47 | 0.42 |
| Calculated EPS (Unit Curr.) | 4.07 | 1.40 | 1.47 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 4.07 | 1.40 | 1.47 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.29 | 5.60 | 5.86 | 1.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.29 | 5.60 | 5.86 | 1.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 | 0.00 |
| Equity | 24.70 | 24.70 | 24.70 | 24.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 22.55 | 17.27 | 16.66 | 14.51 |
| PBDTM(%) | 19.29 | 13.01 | 12.49 | 9.61 |
| PATM(%) | 9.15 | 3.94 | 4.02 | 1.29 |