| Gross Sales | 2,775.20 | 2,294.52 | 2,846.63 | 3,804.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.49 | 9.50 | 15.83 | 18.77 |
| Total Income | 2,783.69 | 2,304.02 | 2,862.46 | 3,823.47 |
| Total Expenditure | 2,664.06 | 2,157.55 | 2,672.03 | 3,567.37 |
| PBIDT | 119.63 | 146.47 | 190.43 | 256.10 |
| Interest | 23.37 | 17.36 | 11.49 | 19.52 |
| PBDT | 96.26 | 129.11 | 178.94 | 236.58 |
| Depreciation | 36.71 | 34.65 | 32.27 | 26.24 |
| Tax | 23.29 | 25.52 | 36.69 | 55.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.44 | -0.97 | 1.42 | -2.34 |
| Reported Profit After Tax | 43.70 | 69.91 | 108.56 | 157.27 |
| Extra-ordinary Items | -32.72 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.42 | 69.91 | 108.56 | 157.27 |
| | | | | |
| EPS (Unit Curr.) | 2.13 | 3.40 | 5.28 | 7.65 |
| EPS (Adj) (Unit Curr.) | 2.13 | 3.40 | 5.28 | 7.65 |
| Calculated EPS (Unit Curr.) | 2.13 | 3.40 | 5.28 | 7.65 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 3.40 | 5.28 | 7.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.50 | 13.60 | 21.12 | 30.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.50 | 13.60 | 21.12 | 30.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.12 | 41.12 | 41.12 | 41.12 |
| 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(%) | 4.31 | 6.38 | 6.69 | 6.73 |
| PBDTM(%) | 3.47 | 5.63 | 6.29 | 6.22 |
| PATM(%) | 1.57 | 3.05 | 3.81 | 4.13 |