| Gross Sales | 307.08 | 226.11 | 215.54 | 169.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.02 | 3.81 | 5.19 | 2.00 |
| Total Income | 312.10 | 229.92 | 220.73 | 171.83 |
| Total Expenditure | 259.11 | 188.40 | 180.99 | 142.97 |
| PBIDT | 52.99 | 41.52 | 39.74 | 28.86 |
| Interest | 15.50 | 14.04 | 12.68 | 10.44 |
| PBDT | 37.48 | 27.47 | 27.07 | 18.42 |
| Depreciation | 10.17 | 9.85 | 9.23 | 8.84 |
| Tax | 4.98 | 2.69 | 3.06 | 2.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.05 | -0.57 | 1.49 | -0.26 |
| Reported Profit After Tax | 20.28 | 15.51 | 13.29 | 7.14 |
| Extra-ordinary Items | 1.69 | -2.94 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.59 | 18.45 | 13.29 | 7.14 |
| | | | | |
| EPS (Unit Curr.) | 2.93 | 2.24 | 1.93 | 1.03 |
| EPS (Adj) (Unit Curr.) | 2.93 | 2.24 | 1.93 | 1.03 |
| Calculated EPS (Unit Curr.) | 2.93 | 2.24 | 1.92 | 1.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.93 | 2.24 | 1.92 | 1.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.71 | 8.96 | 7.69 | 4.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.71 | 8.96 | 7.69 | 4.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.26 | 69.26 | 69.13 | 69.13 |
| 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(%) | 17.26 | 18.36 | 18.44 | 16.99 |
| PBDTM(%) | 12.21 | 12.15 | 12.56 | 10.85 |
| PATM(%) | 6.60 | 6.86 | 6.17 | 4.20 |