| Gross Sales | 587.93 | 315.69 | 330.67 | 212.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.70 | 4.83 | 5.32 | -2.89 |
| Total Income | 595.63 | 320.52 | 335.99 | 209.19 |
| Total Expenditure | 478.64 | 221.44 | 225.17 | 139.93 |
| PBIDT | 116.99 | 99.08 | 110.82 | 69.27 |
| Interest | 34.75 | 33.72 | 29.13 | 30.50 |
| PBDT | 82.24 | 65.36 | 81.69 | 38.77 |
| Depreciation | 27.64 | 26.44 | 26.57 | 25.79 |
| Tax | 9.55 | 6.81 | 9.65 | 2.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.64 | 2.42 | 7.39 | -8.43 |
| Reported Profit After Tax | 41.40 | 29.69 | 38.09 | 19.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.40 | 29.69 | 38.09 | 19.14 |
| | | | | |
| EPS (Unit Curr.) | 3.67 | 2.70 | 3.47 | 1.74 |
| EPS (Adj) (Unit Curr.) | 3.67 | 2.70 | 3.47 | 1.74 |
| Calculated EPS (Unit Curr.) | 3.64 | 2.70 | 3.46 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 3.64 | 2.70 | 3.46 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.55 | 10.80 | 13.86 | 6.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.55 | 10.80 | 13.86 | 6.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 7.50 | 0.00 | 0.00 |
| Equity | 113.85 | 109.93 | 109.93 | 109.93 |
| 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(%) | 19.90 | 31.39 | 33.51 | 32.66 |
| PBDTM(%) | 13.99 | 20.70 | 24.70 | 18.28 |
| PATM(%) | 7.04 | 9.40 | 11.52 | 9.02 |