| Gross Sales | 736.55 | 395.90 | 432.84 | 350.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.09 | 34.54 | 39.35 | 35.94 |
| Total Income | 762.64 | 430.44 | 472.20 | 386.10 |
| Total Expenditure | 652.83 | 347.32 | 359.89 | 301.85 |
| PBIDT | 109.81 | 83.12 | 112.31 | 84.25 |
| Interest | 24.95 | 23.65 | 20.03 | 19.11 |
| PBDT | 84.86 | 59.47 | 92.28 | 65.14 |
| Depreciation | 7.24 | 6.88 | 6.39 | 6.26 |
| Tax | 16.00 | 16.65 | 21.00 | 11.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.21 | -2.09 | 2.32 | -0.93 |
| Reported Profit After Tax | 60.41 | 38.04 | 62.57 | 48.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.41 | 38.04 | 62.57 | 48.51 |
| | | | | |
| EPS (Unit Curr.) | 9.50 | 5.95 | 9.77 | 7.59 |
| EPS (Adj) (Unit Curr.) | 9.50 | 5.95 | 9.77 | 7.59 |
| Calculated EPS (Unit Curr.) | 9.43 | 5.94 | 9.78 | 7.59 |
| Calculated EPS (Adj) (Unit Curr.) | 9.43 | 5.94 | 9.78 | 7.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.71 | 23.77 | 39.10 | 30.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.71 | 23.77 | 39.10 | 30.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.08 | 64.01 | 64.01 | 63.92 |
| 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(%) | 14.91 | 21.00 | 25.95 | 24.06 |
| PBDTM(%) | 11.52 | 15.02 | 21.32 | 18.60 |
| PATM(%) | 8.20 | 9.61 | 14.46 | 13.85 |