| Gross Sales | 703.59 | 574.78 | 675.83 | 572.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 6.92 |
| Other Income | 17.38 | 4.43 | 5.11 | 3.54 |
| Total Income | 720.97 | 579.22 | 680.94 | 583.28 |
| Total Expenditure | 643.59 | 511.79 | 558.04 | 487.86 |
| PBIDT | 77.39 | 67.43 | 122.89 | 95.42 |
| Interest | 8.31 | 9.07 | 5.91 | 5.00 |
| PBDT | 69.07 | 58.36 | 116.98 | 90.42 |
| Depreciation | 35.10 | 35.29 | 35.38 | 34.93 |
| Tax | 6.44 | 8.91 | 22.37 | 15.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.12 | -2.08 | -2.02 | -1.38 |
| Reported Profit After Tax | 22.41 | 16.24 | 61.25 | 41.08 |
| Extra-ordinary Items | -6.37 | -5.26 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.78 | 21.50 | 61.25 | 41.08 |
| | | | | |
| EPS (Unit Curr.) | 4.20 | 2.30 | 8.80 | 5.90 |
| EPS (Adj) (Unit Curr.) | 4.20 | 2.30 | 8.80 | 5.90 |
| Calculated EPS (Unit Curr.) | 2.85 | 2.35 | 8.85 | 5.93 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 2.35 | 8.85 | 5.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.41 | 9.38 | 35.39 | 23.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.41 | 9.38 | 35.39 | 23.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.72 | 13.85 | 13.85 | 13.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.00 | 11.73 | 18.18 | 16.66 |
| PBDTM(%) | 9.82 | 10.15 | 17.31 | 15.79 |
| PATM(%) | 3.19 | 2.83 | 9.06 | 7.17 |