| Gross Sales | 567.01 | 428.60 | 381.97 | 264.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.82 | 9.45 | 9.95 | 8.12 |
| Total Income | 576.83 | 438.05 | 391.92 | 272.58 |
| Total Expenditure | 413.11 | 317.41 | 281.21 | 239.88 |
| PBIDT | 163.72 | 120.64 | 110.72 | 32.71 |
| Interest | 9.16 | 21.66 | 19.45 | 19.77 |
| PBDT | 154.56 | 98.98 | 91.27 | 12.94 |
| Depreciation | 34.10 | 31.07 | 32.78 | 28.09 |
| Tax | 17.53 | 9.90 | 8.60 | -2.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.00 | 6.95 | 6.04 | -1.56 |
| Reported Profit After Tax | 89.94 | 51.06 | 43.85 | -11.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.94 | 51.06 | 43.85 | -11.38 |
| | | | | |
| EPS (Unit Curr.) | 4.32 | 2.74 | 2.32 | 0.00 |
| EPS (Adj) (Unit Curr.) | 4.32 | 2.74 | 2.32 | 0.00 |
| Calculated EPS (Unit Curr.) | 4.32 | 2.45 | 2.32 | -0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 4.32 | 2.45 | 2.32 | -0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.26 | 9.82 | 9.29 | -2.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.26 | 9.82 | 9.29 | -2.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.84 | 20.80 | 18.88 | 20.80 |
| 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(%) | 28.87 | 28.15 | 28.99 | 12.37 |
| PBDTM(%) | 27.26 | 23.09 | 23.89 | 4.89 |
| PATM(%) | 15.86 | 11.91 | 11.48 | -4.30 |