| Gross Sales | 471.82 | 316.96 | 315.11 | 411.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.59 | 3.35 | 2.41 | 2.94 |
| Total Income | 476.41 | 320.31 | 317.53 | 414.44 |
| Total Expenditure | 378.81 | 261.45 | 266.34 | 342.86 |
| PBIDT | 97.61 | 58.86 | 51.19 | 71.58 |
| Interest | 20.62 | 13.20 | 6.87 | 10.26 |
| PBDT | 76.98 | 45.66 | 44.32 | 61.32 |
| Depreciation | 4.97 | 3.19 | 2.35 | 1.64 |
| Tax | 23.28 | 10.00 | 10.50 | 14.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.68 | 2.27 | 0.33 | 0.27 |
| Reported Profit After Tax | 49.42 | 30.20 | 31.14 | 44.66 |
| Extra-ordinary Items | -0.76 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.18 | 30.20 | 31.14 | 44.66 |
| | | | | |
| EPS (Unit Curr.) | 27.56 | 16.84 | 4.04 | 24.95 |
| EPS (Adj) (Unit Curr.) | 27.56 | 16.84 | 4.04 | 24.95 |
| Calculated EPS (Unit Curr.) | 6.90 | 3.93 | 4.05 | 6.24 |
| Calculated EPS (Adj) (Unit Curr.) | 6.90 | 3.93 | 4.05 | 6.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.62 | 15.71 | 16.20 | 24.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.62 | 15.71 | 16.20 | 24.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.32 | 15.38 | 15.38 | 14.32 |
| 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(%) | 20.69 | 18.57 | 16.25 | 17.40 |
| PBDTM(%) | 16.32 | 14.41 | 14.06 | 14.90 |
| PATM(%) | 10.47 | 9.53 | 9.88 | 10.85 |