| Gross Sales | 814.25 | 727.32 | 782.20 | 677.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.69 | 5.54 | 13.21 | 1.01 |
| Total Income | 820.94 | 732.86 | 795.41 | 678.51 |
| Total Expenditure | 739.22 | 672.23 | 696.25 | 611.48 |
| PBIDT | 81.72 | 60.63 | 99.16 | 67.03 |
| Interest | 5.34 | 4.45 | 3.37 | 3.43 |
| PBDT | 76.38 | 56.18 | 95.79 | 63.60 |
| Depreciation | 17.06 | 17.00 | 16.97 | 16.15 |
| Tax | 12.27 | 9.78 | 16.74 | 12.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.01 | -0.02 | -2.76 | -0.44 |
| Reported Profit After Tax | 44.04 | 29.42 | 64.84 | 35.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.04 | 29.42 | 64.84 | 35.52 |
| | | | | |
| EPS (Unit Curr.) | 12.42 | 8.30 | 18.29 | 10.02 |
| EPS (Adj) (Unit Curr.) | 12.42 | 8.30 | 18.29 | 10.02 |
| Calculated EPS (Unit Curr.) | 12.42 | 8.30 | 18.29 | 10.02 |
| Calculated EPS (Adj) (Unit Curr.) | 12.42 | 8.30 | 18.29 | 10.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.69 | 33.20 | 73.16 | 40.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.69 | 33.20 | 73.16 | 40.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.45 | 35.45 | 35.45 | 35.45 |
| 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(%) | 10.04 | 8.34 | 12.68 | 9.89 |
| PBDTM(%) | 9.38 | 7.72 | 12.25 | 9.39 |
| PATM(%) | 5.41 | 4.04 | 8.29 | 5.24 |