| Gross Sales | 927.30 | 704.89 | 629.70 | 498.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.66 | 0.47 | 0.76 | 1.32 |
| Total Income | 952.96 | 705.36 | 630.46 | 499.83 |
| Total Expenditure | 750.42 | 619.05 | 539.23 | 441.24 |
| PBIDT | 202.54 | 86.31 | 91.24 | 58.59 |
| Interest | 21.88 | 27.91 | 22.40 | 20.95 |
| PBDT | 180.66 | 58.39 | 68.83 | 37.64 |
| Depreciation | 45.45 | 37.30 | 31.69 | 27.16 |
| Tax | 28.89 | 5.55 | 12.10 | 5.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.00 | -2.54 | -2.70 | -1.30 |
| Reported Profit After Tax | 99.32 | 18.08 | 27.75 | 6.67 |
| Extra-ordinary Items | 15.93 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.39 | 18.08 | 27.75 | 6.67 |
| | | | | |
| EPS (Unit Curr.) | 28.38 | 5.23 | 8.02 | 1.93 |
| EPS (Adj) (Unit Curr.) | 2.84 | 0.52 | 0.80 | 0.19 |
| Calculated EPS (Unit Curr.) | 27.24 | 5.23 | 8.02 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 0.52 | 0.80 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 108.95 | 20.91 | 32.09 | 7.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.90 | 2.09 | 3.21 | 0.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.46 | 34.59 | 34.59 | 34.59 |
| Reserve & Surplus | 0.00 | 354.94 | 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(%) | 21.84 | 12.24 | 14.49 | 11.75 |
| PBDTM(%) | 19.48 | 8.28 | 10.93 | 7.55 |
| PATM(%) | 10.71 | 2.56 | 4.41 | 1.34 |