| Gross Sales | 861.85 | 816.82 | 660.15 | 754.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.49 | 1.69 | 4.19 | 2.47 |
| Total Income | 865.34 | 818.51 | 664.34 | 757.33 |
| Total Expenditure | 795.03 | 755.65 | 624.50 | 714.80 |
| PBIDT | 70.31 | 62.86 | 39.84 | 42.53 |
| Interest | 6.42 | 6.08 | 6.00 | 5.73 |
| PBDT | 63.89 | 56.78 | 33.84 | 36.80 |
| Depreciation | 21.75 | 20.16 | 19.61 | 17.54 |
| Tax | 10.53 | 10.47 | 2.41 | 6.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | -1.02 | 1.38 | -1.10 |
| Reported Profit After Tax | 31.26 | 27.17 | 10.44 | 14.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.26 | 27.17 | 10.44 | 14.34 |
| | | | | |
| EPS (Unit Curr.) | 1.46 | 1.27 | 0.49 | 0.67 |
| EPS (Adj) (Unit Curr.) | 1.46 | 1.27 | 0.49 | 0.67 |
| Calculated EPS (Unit Curr.) | 1.46 | 1.27 | 0.49 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.46 | 1.27 | 0.49 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.86 | 5.09 | 1.96 | 2.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.86 | 5.09 | 1.96 | 2.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 75.00 | 0.00 | 0.00 |
| Equity | 21.34 | 21.34 | 21.34 | 21.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.16 | 7.70 | 6.03 | 5.63 |
| PBDTM(%) | 7.41 | 6.95 | 5.13 | 4.88 |
| PATM(%) | 3.63 | 3.33 | 1.58 | 1.90 |