| Gross Sales | 562.40 | 614.17 | 671.43 | 616.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.22 | 28.02 | 26.12 | 31.35 |
| Total Income | 585.62 | 642.19 | 697.55 | 648.23 |
| Total Expenditure | 475.67 | 511.72 | 520.01 | 493.10 |
| PBIDT | 109.95 | 130.47 | 177.54 | 155.13 |
| Interest | 9.73 | 8.53 | 8.85 | 7.33 |
| PBDT | 100.22 | 121.94 | 168.69 | 147.80 |
| Depreciation | 47.39 | 38.48 | 38.34 | 33.14 |
| Tax | 11.31 | 16.86 | 31.34 | 28.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.44 | 4.84 | 1.45 | -2.78 |
| Reported Profit After Tax | 37.08 | 61.76 | 97.56 | 89.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.08 | 61.76 | 97.56 | 89.23 |
| | | | | |
| EPS (Unit Curr.) | 9.61 | 16.00 | 25.28 | 23.12 |
| EPS (Adj) (Unit Curr.) | 9.61 | 16.00 | 25.28 | 23.12 |
| Calculated EPS (Unit Curr.) | 9.61 | 16.00 | 25.27 | 23.12 |
| Calculated EPS (Adj) (Unit Curr.) | 9.61 | 16.00 | 25.27 | 23.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.42 | 64.00 | 101.10 | 92.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.42 | 64.00 | 101.10 | 92.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.60 | 38.60 | 38.60 | 38.60 |
| 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(%) | 19.55 | 21.24 | 26.44 | 25.15 |
| PBDTM(%) | 17.82 | 19.85 | 25.12 | 23.96 |
| PATM(%) | 6.59 | 10.06 | 14.53 | 14.46 |