| Gross Sales | 809.03 | 825.22 | 799.48 | 727.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.51 | 5.68 | 2.50 | 14.77 |
| Total Income | 811.55 | 830.90 | 801.98 | 741.98 |
| Total Expenditure | 622.42 | 658.81 | 666.45 | 640.30 |
| PBIDT | 189.12 | 172.09 | 135.53 | 101.67 |
| Interest | 25.76 | 24.07 | 22.43 | 22.57 |
| PBDT | 163.36 | 148.02 | 113.10 | 79.10 |
| Depreciation | 63.76 | 64.56 | 63.80 | 61.50 |
| Tax | 21.46 | 21.56 | 11.26 | 2.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.88 | 2.48 | 2.22 | 2.15 |
| Reported Profit After Tax | 74.25 | 59.42 | 35.82 | 13.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.25 | 59.42 | 35.82 | 13.44 |
| | | | | |
| EPS (Unit Curr.) | 8.49 | 6.79 | 4.09 | 1.54 |
| EPS (Adj) (Unit Curr.) | 8.49 | 6.79 | 4.09 | 1.54 |
| Calculated EPS (Unit Curr.) | 8.49 | 6.79 | 4.09 | 1.54 |
| Calculated EPS (Adj) (Unit Curr.) | 8.49 | 6.79 | 4.09 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.96 | 27.17 | 16.38 | 6.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.96 | 27.17 | 16.38 | 6.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 87.47 | 87.47 | 87.47 | 87.47 |
| 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(%) | 23.38 | 20.85 | 16.95 | 13.98 |
| PBDTM(%) | 20.19 | 17.94 | 14.15 | 10.88 |
| PATM(%) | 9.18 | 7.20 | 4.48 | 1.85 |