| Gross Sales | 1,285.99 | 928.28 | 675.64 | 607.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.72 | 17.23 | 12.42 | 21.40 |
| Total Income | 1,296.71 | 945.51 | 688.06 | 628.69 |
| Total Expenditure | 1,052.04 | 767.89 | 577.38 | 508.84 |
| PBIDT | 244.67 | 177.62 | 110.68 | 119.85 |
| Interest | 29.59 | 29.54 | 28.30 | 37.86 |
| PBDT | 215.08 | 148.08 | 82.38 | 81.99 |
| Depreciation | 13.90 | 14.32 | 12.46 | 11.80 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.50 | 75.18 | 0.00 | 0.00 |
| Reported Profit After Tax | 189.68 | 58.58 | 69.92 | 70.19 |
| Extra-ordinary Items | 0.00 | -5.89 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 189.68 | 64.47 | 69.92 | 70.19 |
| | | | | |
| EPS (Unit Curr.) | 1.17 | 0.36 | 0.54 | 2.15 |
| EPS (Adj) (Unit Curr.) | 1.17 | 0.36 | 0.54 | 2.15 |
| Calculated EPS (Unit Curr.) | 1.45 | 0.45 | 0.54 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 0.45 | 0.54 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.82 | 1.80 | 2.15 | 8.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.82 | 1.80 | 2.15 | 8.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,303.79 | 1,303.79 | 1,303.79 | 325.95 |
| 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(%) | 19.03 | 19.13 | 16.38 | 19.74 |
| PBDTM(%) | 16.72 | 15.95 | 12.19 | 13.50 |
| PATM(%) | 14.75 | 6.31 | 10.35 | 11.56 |