| Gross Sales | 315.79 | 485.31 | 513.87 | 585.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.97 | 95.09 | 44.06 | 45.66 |
| Total Income | 358.76 | 580.40 | 557.93 | 630.89 |
| Total Expenditure | 256.75 | 394.60 | 407.31 | 456.09 |
| PBIDT | 102.01 | 185.80 | 150.62 | 174.80 |
| Interest | 31.86 | 34.11 | 34.89 | 33.15 |
| PBDT | 70.15 | 151.69 | 115.73 | 141.65 |
| Depreciation | 17.56 | 21.40 | 20.43 | 19.11 |
| Tax | 34.18 | 35.20 | 21.71 | 18.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.17 | -14.22 | 3.61 | 12.87 |
| Reported Profit After Tax | 38.58 | 109.31 | 69.98 | 91.27 |
| Extra-ordinary Items | 0.00 | 4.38 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.58 | 104.93 | 69.98 | 91.27 |
| | | | | |
| EPS (Unit Curr.) | 1.67 | 4.74 | 3.03 | 3.96 |
| EPS (Adj) (Unit Curr.) | 1.67 | 4.74 | 3.03 | 3.96 |
| Calculated EPS (Unit Curr.) | 1.67 | 4.74 | 3.03 | 3.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 4.74 | 3.03 | 3.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.69 | 18.95 | 12.14 | 15.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.69 | 18.95 | 12.14 | 15.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 230.73 | 230.73 | 230.66 | 230.57 |
| 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(%) | 32.30 | 38.28 | 29.31 | 29.87 |
| PBDTM(%) | 22.21 | 31.26 | 22.52 | 24.20 |
| PATM(%) | 12.22 | 22.52 | 13.62 | 15.60 |