| Gross Sales | 475.61 | 401.11 | 430.20 | 405.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.53 | 4.93 | 4.39 | 5.76 |
| Total Income | 482.15 | 406.04 | 434.59 | 410.90 |
| Total Expenditure | 381.54 | 307.71 | 344.22 | 351.26 |
| PBIDT | 100.61 | 98.33 | 90.37 | 59.64 |
| Interest | 23.56 | 23.71 | 24.70 | 23.06 |
| PBDT | 77.05 | 74.63 | 65.67 | 36.59 |
| Depreciation | 30.77 | 31.53 | 29.76 | 29.90 |
| Tax | 10.21 | 10.36 | 8.56 | 1.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.73 | 0.79 | 0.73 | 0.05 |
| Reported Profit After Tax | 34.34 | 31.96 | 26.61 | 4.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.34 | 31.96 | 26.61 | 4.97 |
| | | | | |
| EPS (Unit Curr.) | 8.79 | 8.18 | 6.81 | 1.27 |
| EPS (Adj) (Unit Curr.) | 8.79 | 8.18 | 6.81 | 1.27 |
| Calculated EPS (Unit Curr.) | 8.79 | 8.18 | 6.81 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 8.79 | 8.18 | 6.81 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.17 | 32.72 | 27.25 | 5.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.17 | 32.72 | 27.25 | 5.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.06 | 39.06 | 39.06 | 39.06 |
| 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(%) | 21.15 | 24.51 | 21.01 | 14.72 |
| PBDTM(%) | 16.20 | 18.61 | 15.26 | 9.03 |
| PATM(%) | 7.22 | 7.97 | 6.19 | 1.23 |