| Gross Sales | 508.38 | 384.72 | 401.22 | 390.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.10 | 0.86 | 0.68 | 0.71 |
| Total Income | 510.48 | 385.57 | 401.90 | 390.80 |
| Total Expenditure | 434.51 | 331.34 | 345.60 | 336.22 |
| PBIDT | 75.98 | 54.23 | 56.31 | 54.57 |
| Interest | 21.88 | 20.31 | 20.46 | 22.71 |
| PBDT | 54.10 | 33.92 | 35.85 | 31.86 |
| Depreciation | 9.87 | 9.97 | 9.74 | 9.29 |
| Tax | 10.76 | 6.08 | 8.72 | 4.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | 0.04 | -2.11 | 0.79 |
| Reported Profit After Tax | 32.69 | 17.84 | 19.49 | 16.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.69 | 17.84 | 19.49 | 16.79 |
| | | | | |
| EPS (Unit Curr.) | 5.08 | 2.77 | 3.03 | 2.61 |
| EPS (Adj) (Unit Curr.) | 5.08 | 2.77 | 3.03 | 2.61 |
| Calculated EPS (Unit Curr.) | 5.08 | 2.77 | 3.03 | 2.61 |
| Calculated EPS (Adj) (Unit Curr.) | 5.08 | 2.77 | 3.03 | 2.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.33 | 11.10 | 12.12 | 10.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.33 | 11.10 | 12.12 | 10.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.30 | 64.30 | 64.30 | 64.30 |
| 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(%) | 14.95 | 14.10 | 14.03 | 13.99 |
| PBDTM(%) | 10.64 | 8.82 | 8.94 | 8.17 |
| PATM(%) | 6.43 | 4.64 | 4.86 | 4.30 |