| Gross Sales | 602.70 | 631.72 | 682.25 | 691.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.03 | 4.71 | 4.85 | 3.93 |
| Total Income | 606.73 | 636.43 | 687.10 | 695.31 |
| Total Expenditure | 585.36 | 607.89 | 651.16 | 647.05 |
| PBIDT | 21.37 | 28.54 | 35.94 | 48.26 |
| Interest | 1.32 | 1.50 | 0.91 | 0.95 |
| PBDT | 20.05 | 27.04 | 35.03 | 47.31 |
| Depreciation | 13.24 | 13.77 | 13.88 | 13.86 |
| Tax | 1.61 | 3.75 | 5.72 | 5.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.04 | -0.31 | 3.20 |
| Reported Profit After Tax | 4.87 | 9.48 | 15.74 | 25.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.87 | 9.48 | 15.74 | 25.03 |
| | | | | |
| EPS (Unit Curr.) | 2.11 | 4.11 | 6.82 | 10.85 |
| EPS (Adj) (Unit Curr.) | 2.11 | 4.11 | 6.82 | 10.85 |
| Calculated EPS (Unit Curr.) | 2.11 | 4.11 | 6.82 | 10.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 4.11 | 6.82 | 10.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.44 | 16.44 | 27.29 | 43.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.44 | 16.44 | 27.29 | 43.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.07 | 23.07 | 23.07 | 23.07 |
| 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(%) | 3.55 | 4.52 | 5.27 | 6.98 |
| PBDTM(%) | 3.33 | 4.28 | 5.13 | 6.84 |
| PATM(%) | 0.81 | 1.50 | 2.31 | 3.62 |