| Gross Sales | 426.18 | 476.01 | 577.57 | 604.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.00 | 33.63 | 45.20 | 31.34 |
| Total Income | 458.18 | 509.64 | 622.77 | 635.98 |
| Total Expenditure | 374.71 | 386.83 | 468.97 | 503.37 |
| PBIDT | 83.47 | 122.81 | 153.80 | 132.61 |
| Interest | 8.41 | 11.74 | 11.65 | 11.12 |
| PBDT | 75.06 | 111.07 | 142.15 | 121.49 |
| Depreciation | 18.55 | 17.37 | 16.54 | 17.35 |
| Tax | 11.14 | 23.87 | 25.39 | 22.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.80 | 5.30 | 6.29 | 5.11 |
| Reported Profit After Tax | 42.57 | 64.53 | 93.93 | 76.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.57 | 64.53 | 93.93 | 76.40 |
| | | | | |
| EPS (Unit Curr.) | 3.37 | 5.11 | 7.44 | 6.05 |
| EPS (Adj) (Unit Curr.) | 3.37 | 5.11 | 7.44 | 6.05 |
| Calculated EPS (Unit Curr.) | 3.37 | 5.11 | 7.44 | 6.05 |
| Calculated EPS (Adj) (Unit Curr.) | 3.37 | 5.11 | 7.44 | 6.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.49 | 20.45 | 29.76 | 24.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.49 | 20.45 | 29.76 | 24.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 126.24 | 126.24 | 126.24 | 126.24 |
| 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(%) | 19.59 | 25.80 | 26.63 | 21.93 |
| PBDTM(%) | 17.61 | 23.33 | 24.61 | 20.09 |
| PATM(%) | 9.99 | 13.56 | 16.26 | 12.64 |