| Gross Sales | 1,151.39 | 1,086.98 | 908.06 | 465.49 |
| Other Operating Income | 0.00 | 0.00 | 8.90 | 0.00 |
| Other Income | 12.63 | 9.81 | 7.34 | 18.30 |
| Total Income | 1,164.02 | 1,096.79 | 924.30 | 483.79 |
| Total Expenditure | 1,026.70 | 981.60 | 821.67 | 417.97 |
| PBIDT | 137.32 | 115.20 | 102.63 | 65.82 |
| Interest | 6.24 | 11.57 | 13.95 | 12.42 |
| PBDT | 131.08 | 103.63 | 88.68 | 53.40 |
| Depreciation | 16.50 | 17.49 | 17.37 | 12.12 |
| Tax | 21.72 | 21.89 | 17.58 | 10.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -1.15 | -0.04 | -1.69 |
| Reported Profit After Tax | 93.31 | 65.40 | 53.77 | 32.19 |
| Extra-ordinary Items | -2.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.42 | 65.40 | 53.77 | 32.19 |
| | | | | |
| EPS (Unit Curr.) | 4.84 | 3.51 | 3.02 | 1.81 |
| EPS (Adj) (Unit Curr.) | 4.84 | 3.51 | 3.02 | 1.81 |
| Calculated EPS (Unit Curr.) | 4.85 | 3.40 | 3.02 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 4.85 | 3.40 | 3.02 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.38 | 13.60 | 12.08 | 7.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.38 | 13.60 | 12.08 | 7.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 192.59 | 192.31 | 178.05 | 178.05 |
| 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(%) | 11.93 | 10.60 | 11.30 | 14.14 |
| PBDTM(%) | 11.38 | 9.53 | 9.77 | 11.47 |
| PATM(%) | 8.10 | 6.02 | 5.92 | 6.92 |