| Gross Sales | 401.37 | 587.93 | 315.69 | 330.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.95 | 7.70 | 4.83 | 5.32 |
| Total Income | 406.32 | 595.63 | 320.52 | 335.99 |
| Total Expenditure | 300.69 | 478.64 | 221.44 | 225.17 |
| PBIDT | 105.63 | 116.99 | 99.08 | 110.82 |
| Interest | 33.59 | 34.75 | 33.72 | 29.13 |
| PBDT | 72.04 | 82.24 | 65.36 | 81.69 |
| Depreciation | 29.30 | 27.64 | 26.44 | 26.57 |
| Tax | 7.48 | 9.55 | 6.81 | 9.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.66 | 3.64 | 2.42 | 7.39 |
| Reported Profit After Tax | 47.92 | 41.40 | 29.69 | 38.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.92 | 41.40 | 29.69 | 38.09 |
| | | | | |
| EPS (Unit Curr.) | 4.22 | 3.67 | 2.70 | 3.47 |
| EPS (Adj) (Unit Curr.) | 4.22 | 3.67 | 2.70 | 3.47 |
| Calculated EPS (Unit Curr.) | 4.21 | 3.64 | 2.70 | 3.46 |
| Calculated EPS (Adj) (Unit Curr.) | 4.21 | 3.64 | 2.70 | 3.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.84 | 14.55 | 10.80 | 13.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.84 | 14.55 | 10.80 | 13.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 7.50 | 0.00 |
| Equity | 113.85 | 113.85 | 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(%) | 26.32 | 19.90 | 31.39 | 33.51 |
| PBDTM(%) | 17.95 | 13.99 | 20.70 | 24.70 |
| PATM(%) | 11.94 | 7.04 | 9.40 | 11.52 |