| Gross Sales | 747.43 | 471.82 | 316.96 | 315.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.53 | 4.59 | 3.35 | 2.41 |
| Total Income | 756.96 | 476.41 | 320.31 | 317.53 |
| Total Expenditure | 599.15 | 378.81 | 261.45 | 266.34 |
| PBIDT | 157.80 | 97.61 | 58.86 | 51.19 |
| Interest | 16.04 | 20.62 | 13.20 | 6.87 |
| PBDT | 141.76 | 76.99 | 45.66 | 44.32 |
| Depreciation | 5.37 | 4.97 | 3.19 | 2.35 |
| Tax | 29.34 | 23.28 | 10.00 | 10.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | -0.68 | 2.27 | 0.33 |
| Reported Profit After Tax | 106.30 | 49.42 | 30.20 | 31.14 |
| Extra-ordinary Items | -0.09 | -0.76 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 106.39 | 50.18 | 30.20 | 31.14 |
| | | | | |
| EPS (Unit Curr.) | 13.82 | 6.43 | 16.84 | 4.04 |
| EPS (Adj) (Unit Curr.) | 13.82 | 6.43 | 16.84 | 4.04 |
| Calculated EPS (Unit Curr.) | 13.82 | 6.90 | 3.93 | 4.05 |
| Calculated EPS (Adj) (Unit Curr.) | 13.82 | 6.90 | 3.93 | 4.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.30 | 27.62 | 15.71 | 16.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.30 | 27.62 | 15.71 | 16.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.38 | 14.32 | 15.38 | 15.38 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 21.11 | 20.69 | 18.57 | 16.25 |
| PBDTM(%) | 18.97 | 16.32 | 14.41 | 14.06 |
| PATM(%) | 14.22 | 10.47 | 9.53 | 9.88 |