| Gross Sales | 259.62 | 266.31 | 280.15 | 293.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.23 | 0.13 | 0.43 | 18.89 |
| Total Income | 260.85 | 266.44 | 280.58 | 311.95 |
| Total Expenditure | 228.04 | 227.71 | 239.95 | 248.41 |
| PBIDT | 32.81 | 38.73 | 40.63 | 63.54 |
| Interest | 9.79 | 8.50 | 8.03 | 8.14 |
| PBDT | 23.02 | 30.23 | 32.60 | 55.40 |
| Depreciation | 8.77 | 9.77 | 9.67 | 9.68 |
| Tax | 4.46 | 4.87 | 6.05 | 8.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | -0.19 | 0.02 | 2.68 |
| Reported Profit After Tax | 10.80 | 15.78 | 16.86 | 34.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.80 | 15.78 | 16.86 | 34.28 |
| | | | | |
| EPS (Unit Curr.) | 2.40 | 3.51 | 3.75 | 7.63 |
| EPS (Adj) (Unit Curr.) | 2.40 | 3.51 | 3.75 | 7.63 |
| Calculated EPS (Unit Curr.) | 2.40 | 3.51 | 3.75 | 7.63 |
| Calculated EPS (Adj) (Unit Curr.) | 2.40 | 3.51 | 3.75 | 7.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.61 | 14.04 | 15.00 | 30.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.61 | 14.04 | 15.00 | 30.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 | 8.99 |
| 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(%) | 12.64 | 14.54 | 14.50 | 21.68 |
| PBDTM(%) | 8.87 | 11.35 | 11.64 | 18.90 |
| PATM(%) | 4.16 | 5.93 | 6.02 | 11.70 |