| Gross Sales | 451.74 | 502.90 | 438.38 | 359.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.62 | 13.30 | 5.32 | 10.22 |
| Total Income | 462.37 | 516.20 | 443.70 | 369.36 |
| Total Expenditure | 376.56 | 448.75 | 394.91 | 329.02 |
| PBIDT | 85.80 | 67.45 | 48.79 | 40.34 |
| Interest | 16.51 | 19.17 | 16.42 | 17.40 |
| PBDT | 69.30 | 48.29 | 32.37 | 22.94 |
| Depreciation | 20.15 | 21.32 | 19.34 | 19.30 |
| Tax | 8.73 | 4.17 | 2.70 | 0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.15 | 5.89 | 2.52 | -0.35 |
| Reported Profit After Tax | 32.26 | 16.91 | 7.81 | 3.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.26 | 16.91 | 7.81 | 3.28 |
| | | | | |
| EPS (Unit Curr.) | 11.73 | 6.15 | 2.84 | 1.19 |
| EPS (Adj) (Unit Curr.) | 11.73 | 6.15 | 2.84 | 1.19 |
| Calculated EPS (Unit Curr.) | 11.73 | 6.15 | 2.84 | 1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 11.73 | 6.15 | 2.84 | 1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.93 | 24.60 | 11.36 | 4.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.93 | 24.60 | 11.36 | 4.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.50 | 27.50 | 27.50 | 27.50 |
| 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(%) | 18.99 | 13.41 | 11.13 | 11.23 |
| PBDTM(%) | 15.34 | 9.60 | 7.38 | 6.39 |
| PATM(%) | 7.14 | 3.36 | 1.78 | 0.91 |