| Gross Sales | 315.96 | 402.26 | 404.29 | 308.36 |
| Other Operating Income | 8.45 | 7.45 | 7.00 | 6.23 |
| Other Income | 3.43 | 6.98 | 4.03 | 4.26 |
| Total Income | 327.85 | 416.68 | 415.31 | 318.84 |
| Total Expenditure | 249.98 | 265.22 | 255.79 | 203.09 |
| PBIDT | 77.87 | 151.47 | 159.53 | 115.75 |
| Interest | 15.14 | 6.55 | 6.84 | 2.96 |
| PBDT | 62.73 | 144.92 | 152.69 | 112.79 |
| Depreciation | 28.08 | 25.00 | 20.16 | 17.28 |
| Tax | 5.83 | 21.84 | 21.74 | 17.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.84 | -19.73 | 0.04 | -9.34 |
| Reported Profit After Tax | 31.66 | 117.81 | 110.74 | 87.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.66 | 117.81 | 110.74 | 87.84 |
| | | | | |
| EPS (Unit Curr.) | 2.33 | 8.66 | 8.14 | 6.46 |
| EPS (Adj) (Unit Curr.) | 2.33 | 8.66 | 8.14 | 6.46 |
| Calculated EPS (Unit Curr.) | 2.33 | 8.66 | 8.14 | 6.46 |
| Calculated EPS (Adj) (Unit Curr.) | 2.33 | 8.66 | 8.14 | 6.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.31 | 34.64 | 32.57 | 25.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.31 | 34.64 | 32.57 | 25.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.60 | 13.60 | 13.60 | 13.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 24.65 | 37.65 | 39.46 | 37.54 |
| PBDTM(%) | 19.85 | 36.03 | 37.77 | 36.58 |
| PATM(%) | 10.02 | 29.29 | 27.39 | 28.49 |