| Gross Sales | 1,246.80 | 912.17 | 633.23 | 764.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.90 | 34.80 | 32.37 | 30.64 |
| Total Income | 1,282.69 | 946.97 | 665.61 | 794.65 |
| Total Expenditure | 1,176.78 | 841.21 | 580.74 | 707.91 |
| PBIDT | 105.91 | 105.76 | 84.87 | 86.74 |
| Interest | 45.58 | 48.02 | 52.51 | 58.16 |
| PBDT | 60.33 | 57.74 | 32.36 | 28.57 |
| Depreciation | 22.62 | 21.87 | 19.38 | 19.47 |
| Tax | 7.69 | 13.91 | 44.13 | 49.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.48 | -3.64 | -40.19 | -46.23 |
| Reported Profit After Tax | 27.55 | 25.60 | 9.04 | 5.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.55 | 25.60 | 9.04 | 5.98 |
| | | | | |
| EPS (Unit Curr.) | 2.73 | 2.55 | 0.95 | 0.63 |
| EPS (Adj) (Unit Curr.) | 2.73 | 2.55 | 0.95 | 0.61 |
| Calculated EPS (Unit Curr.) | 2.73 | 2.54 | 0.95 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 2.73 | 2.54 | 0.95 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.92 | 10.15 | 3.81 | 2.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.92 | 10.15 | 3.81 | 2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 100.90 | 100.90 | 94.85 | 94.85 |
| 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(%) | 8.49 | 11.59 | 13.40 | 11.35 |
| PBDTM(%) | 4.84 | 6.33 | 5.11 | 3.74 |
| PATM(%) | 2.21 | 2.81 | 1.43 | 0.78 |