| Gross Sales | 1,164.24 | 1,018.34 | 817.77 | 712.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.19 | 9.27 | 4.69 | 3.56 |
| Total Income | 1,172.42 | 1,027.61 | 822.46 | 715.71 |
| Total Expenditure | 1,089.86 | 962.00 | 770.02 | 666.04 |
| PBIDT | 82.56 | 65.61 | 52.44 | 49.67 |
| Interest | 17.28 | 13.23 | 14.23 | 9.26 |
| PBDT | 65.28 | 52.38 | 38.21 | 40.40 |
| Depreciation | 8.38 | 7.71 | 7.03 | 3.87 |
| Tax | 13.48 | 9.21 | 7.65 | 7.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | 0.93 | 0.20 | -0.96 |
| Reported Profit After Tax | 42.22 | 34.53 | 23.33 | 29.59 |
| Extra-ordinary Items | 0.00 | -0.02 | -1.21 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.22 | 34.55 | 24.54 | 29.59 |
| | | | | |
| EPS (Unit Curr.) | 6.23 | 5.10 | 4.00 | 5.21 |
| EPS (Adj) (Unit Curr.) | 6.23 | 5.10 | 4.00 | 5.21 |
| Calculated EPS (Unit Curr.) | 6.23 | 5.10 | 3.44 | 5.21 |
| Calculated EPS (Adj) (Unit Curr.) | 6.23 | 5.10 | 3.44 | 5.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.92 | 20.38 | 13.77 | 20.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.92 | 20.38 | 13.77 | 20.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.88 | 33.88 | 33.88 | 28.41 |
| 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(%) | 7.09 | 6.44 | 6.41 | 6.97 |
| PBDTM(%) | 5.61 | 5.14 | 4.67 | 5.67 |
| PATM(%) | 3.63 | 3.39 | 2.85 | 4.16 |