| Gross Sales | 647.31 | 545.31 | 445.93 | 311.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.18 | 9.05 | 11.78 | 4.01 |
| Total Income | 658.49 | 554.36 | 457.71 | 315.60 |
| Total Expenditure | 543.52 | 467.40 | 382.07 | 273.07 |
| PBIDT | 114.97 | 86.96 | 75.64 | 42.53 |
| Interest | 13.33 | 13.31 | 10.27 | 11.47 |
| PBDT | 101.64 | 73.65 | 65.37 | 31.06 |
| Depreciation | 6.27 | 5.91 | 5.82 | 6.28 |
| Tax | 26.35 | 17.72 | 15.81 | 8.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.57 | -0.49 | 1.64 | -1.71 |
| Reported Profit After Tax | 76.59 | 50.51 | 42.10 | 18.37 |
| Extra-ordinary Items | 2.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.25 | 50.51 | 42.10 | 18.37 |
| | | | | |
| EPS (Unit Curr.) | 2.58 | 3.39 | 2.83 | 1.28 |
| EPS (Adj) (Unit Curr.) | 2.58 | 1.70 | 1.42 | 0.64 |
| Calculated EPS (Unit Curr.) | 2.55 | 3.37 | 2.80 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 2.55 | 1.69 | 1.40 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.21 | 13.46 | 11.22 | 4.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.21 | 6.73 | 5.61 | 2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.02 | 15.01 | 15.01 | 15.01 |
| 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(%) | 17.76 | 15.95 | 16.96 | 13.65 |
| PBDTM(%) | 15.70 | 13.51 | 14.66 | 9.97 |
| PATM(%) | 11.83 | 9.26 | 9.44 | 5.90 |