| Gross Sales | 896.73 | 929.26 | 700.61 | 676.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.40 | 2.60 | 5.05 | 1.23 |
| Total Income | 901.13 | 931.86 | 705.66 | 677.84 |
| Total Expenditure | 838.77 | 873.33 | 653.77 | 631.13 |
| PBIDT | 62.37 | 58.54 | 51.88 | 46.70 |
| Interest | 10.95 | 5.67 | 3.90 | 9.39 |
| PBDT | 51.42 | 52.86 | 47.99 | 37.31 |
| Depreciation | 7.53 | 5.09 | 2.74 | 2.54 |
| Tax | 11.13 | 10.46 | 10.53 | 8.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.75 | 1.55 | 1.28 | 0.01 |
| Reported Profit After Tax | 30.01 | 35.77 | 33.43 | 25.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 30.01 | 35.77 | 33.43 | 25.95 |
| | | | | |
| EPS (Unit Curr.) | 1.92 | 2.28 | 2.38 | 2.04 |
| EPS (Adj) (Unit Curr.) | 1.92 | 2.28 | 2.38 | 2.04 |
| Calculated EPS (Unit Curr.) | 1.92 | 2.28 | 2.14 | 2.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 2.28 | 2.14 | 2.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.67 | 9.14 | 8.54 | 8.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.67 | 9.14 | 8.54 | 8.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 78.28 | 78.28 | 78.28 | 63.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.96 | 6.30 | 7.40 | 6.90 |
| PBDTM(%) | 5.73 | 5.69 | 6.85 | 5.51 |
| PATM(%) | 3.35 | 3.85 | 4.77 | 3.84 |