| Gross Sales | 626.65 | 541.72 | 593.23 | 514.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 0.30 | 1.91 | 0.78 |
| Total Income | 627.09 | 542.02 | 595.15 | 515.67 |
| Total Expenditure | 541.52 | 500.10 | 556.63 | 486.00 |
| PBIDT | 85.58 | 41.93 | 38.51 | 29.67 |
| Interest | 16.12 | 8.15 | 8.09 | 8.78 |
| PBDT | 69.46 | 33.78 | 30.42 | 20.89 |
| Depreciation | 11.89 | 11.43 | 10.52 | 10.36 |
| Tax | 11.92 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.75 | 6.82 | 6.72 | 3.52 |
| Reported Profit After Tax | 40.90 | 15.53 | 13.17 | 7.02 |
| Extra-ordinary Items | 0.00 | -0.16 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.90 | 15.69 | 13.17 | 7.02 |
| | | | | |
| EPS (Unit Curr.) | 6.56 | 2.49 | 2.11 | 1.13 |
| EPS (Adj) (Unit Curr.) | 6.56 | 2.49 | 2.11 | 1.13 |
| Calculated EPS (Unit Curr.) | 6.56 | 2.49 | 2.11 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 6.56 | 2.49 | 2.11 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.23 | 9.96 | 8.45 | 4.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.23 | 9.96 | 8.45 | 4.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.24 | 6.24 | 6.24 | 6.24 |
| 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(%) | 13.66 | 7.74 | 6.49 | 5.76 |
| PBDTM(%) | 11.08 | 6.24 | 5.13 | 4.06 |
| PATM(%) | 6.53 | 2.87 | 2.22 | 1.36 |