| Gross Sales | 1,192.34 | 1,043.65 | 1,151.26 | 928.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.08 | 4.64 | 5.75 | 13.12 |
| Total Income | 1,198.42 | 1,048.29 | 1,157.01 | 942.04 |
| Total Expenditure | 991.84 | 866.28 | 990.25 | 813.63 |
| PBIDT | 206.58 | 182.01 | 166.76 | 128.41 |
| Interest | 62.32 | 52.83 | 57.17 | 51.86 |
| PBDT | 144.26 | 129.18 | 109.59 | 76.55 |
| Depreciation | 79.40 | 75.66 | 72.76 | 68.64 |
| Tax | 15.02 | 10.68 | 10.86 | -1.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.62 | 3.10 | -1.52 | 4.61 |
| Reported Profit After Tax | 47.22 | 39.74 | 27.49 | 5.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.22 | 39.74 | 27.49 | 5.29 |
| | | | | |
| EPS (Unit Curr.) | 19.30 | 17.85 | 11.15 | 2.22 |
| EPS (Adj) (Unit Curr.) | 19.30 | 17.85 | 11.15 | 2.22 |
| Calculated EPS (Unit Curr.) | 19.79 | 16.66 | 11.52 | 2.22 |
| Calculated EPS (Adj) (Unit Curr.) | 19.79 | 16.66 | 11.52 | 2.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.16 | 66.62 | 46.09 | 8.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.16 | 66.62 | 46.09 | 8.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.93 | 11.93 | 11.93 |
| 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(%) | 17.33 | 17.44 | 14.48 | 13.82 |
| PBDTM(%) | 12.10 | 12.38 | 9.52 | 8.24 |
| PATM(%) | 3.96 | 3.81 | 2.39 | 0.57 |