| Gross Sales | 937.71 | 870.64 | 949.93 | 874.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.75 | 2.84 | 2.30 | 3.64 |
| Total Income | 719.13 | 663.45 | 701.32 | 658.12 |
| Total Expenditure | 640.95 | 600.88 | 641.29 | 615.33 |
| PBIDT | 78.18 | 62.57 | 60.03 | 42.79 |
| Interest | 13.45 | 13.71 | 14.63 | 13.04 |
| PBDT | 64.73 | 48.86 | 45.40 | 29.75 |
| Depreciation | 22.41 | 22.22 | 21.62 | 20.77 |
| Tax | 11.35 | 5.89 | 5.64 | 1.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -2.60 | -0.38 | 1.27 |
| Reported Profit After Tax | 31.42 | 23.35 | 18.53 | 6.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.42 | 23.35 | 18.53 | 6.30 |
| | | | | |
| EPS (Unit Curr.) | 10.85 | 8.06 | 6.40 | 2.18 |
| EPS (Adj) (Unit Curr.) | 10.85 | 8.06 | 6.40 | 2.18 |
| Calculated EPS (Unit Curr.) | 10.85 | 8.06 | 6.40 | 2.18 |
| Calculated EPS (Adj) (Unit Curr.) | 10.85 | 8.06 | 6.40 | 2.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.38 | 32.24 | 25.59 | 8.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.38 | 32.24 | 25.59 | 8.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.97 | 28.97 | 28.97 | 28.89 |
| 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(%) | 10.91 | 9.47 | 8.59 | 6.54 |
| PBDTM(%) | 9.04 | 7.40 | 6.49 | 4.55 |
| PATM(%) | 4.39 | 3.53 | 2.65 | 0.96 |