| Gross Sales | 491.44 | 463.06 | 503.74 | 662.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.60 | 9.05 | 27.25 | 8.52 |
| Total Income | 501.04 | 472.11 | 530.99 | 670.66 |
| Total Expenditure | 418.43 | 385.33 | 423.44 | 535.57 |
| PBIDT | 82.61 | 86.78 | 107.55 | 135.09 |
| Interest | 18.78 | 16.38 | 16.20 | 12.69 |
| PBDT | 63.83 | 70.40 | 91.35 | 122.40 |
| Depreciation | 21.64 | 20.98 | 21.46 | 21.97 |
| Tax | 11.96 | 12.34 | 16.89 | 24.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.27 | -2.23 | -1.22 | 1.44 |
| Reported Profit After Tax | 27.96 | 39.31 | 54.22 | 74.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.96 | 39.31 | 54.22 | 74.07 |
| | | | | |
| EPS (Unit Curr.) | 0.51 | 0.71 | 0.98 | 5.36 |
| EPS (Adj) (Unit Curr.) | 0.51 | 0.71 | 0.98 | 1.34 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.71 | 0.98 | 5.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.71 | 0.98 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.02 | 2.84 | 3.92 | 21.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.02 | 2.84 | 3.92 | 5.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 100.00 |
| Equity | 110.56 | 110.56 | 110.56 | 27.64 |
| 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(%) | 16.81 | 18.74 | 21.35 | 20.40 |
| PBDTM(%) | 12.99 | 15.20 | 18.13 | 18.49 |
| PATM(%) | 5.69 | 8.49 | 10.76 | 11.19 |