| Gross Sales | 488.00 | 396.97 | 508.38 | 384.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 1.10 | 2.10 | 0.86 |
| Total Income | 488.65 | 398.07 | 510.48 | 385.57 |
| Total Expenditure | 426.54 | 342.65 | 434.51 | 331.34 |
| PBIDT | 62.11 | 55.42 | 75.98 | 54.23 |
| Interest | 23.00 | 21.86 | 21.88 | 20.31 |
| PBDT | 39.11 | 33.55 | 54.10 | 33.92 |
| Depreciation | 11.90 | 10.81 | 9.87 | 9.97 |
| Tax | 5.49 | 6.54 | 10.76 | 6.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.45 | -0.74 | 0.79 | 0.04 |
| Reported Profit After Tax | 20.26 | 16.94 | 32.69 | 17.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.26 | 16.94 | 32.69 | 17.84 |
| | | | | |
| EPS (Unit Curr.) | 3.15 | 2.64 | 5.08 | 2.77 |
| EPS (Adj) (Unit Curr.) | 3.15 | 2.64 | 5.08 | 2.77 |
| Calculated EPS (Unit Curr.) | 3.15 | 2.64 | 5.08 | 2.77 |
| Calculated EPS (Adj) (Unit Curr.) | 3.15 | 2.64 | 5.08 | 2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.60 | 10.54 | 20.33 | 11.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.60 | 10.54 | 20.33 | 11.10 |
| 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(%) | 12.73 | 13.96 | 14.95 | 14.10 |
| PBDTM(%) | 8.01 | 8.45 | 10.64 | 8.82 |
| PATM(%) | 4.15 | 4.27 | 6.43 | 4.64 |