| Gross Sales | 781.63 | 713.10 | 850.44 | 730.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -12.84 | 35.00 | 37.22 | 14.66 |
| Total Income | 768.79 | 748.10 | 887.66 | 745.49 |
| Total Expenditure | 669.54 | 667.45 | 786.06 | 658.66 |
| PBIDT | 99.25 | 80.65 | 101.60 | 86.83 |
| Interest | 30.07 | 29.65 | 34.73 | 25.90 |
| PBDT | 69.18 | 51.00 | 66.87 | 60.93 |
| Depreciation | 21.46 | 12.03 | 10.01 | 10.67 |
| Tax | 10.50 | 9.00 | 15.89 | 11.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.62 | 0.84 | 0.64 | 0.85 |
| Reported Profit After Tax | 35.60 | 29.13 | 40.33 | 37.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.60 | 29.13 | 40.33 | 37.61 |
| | | | | |
| EPS (Unit Curr.) | 4.62 | 4.36 | 6.32 | 5.72 |
| EPS (Adj) (Unit Curr.) | 4.62 | 4.36 | 6.32 | 5.72 |
| Calculated EPS (Unit Curr.) | 4.75 | 4.33 | 6.23 | 5.81 |
| Calculated EPS (Adj) (Unit Curr.) | 4.75 | 4.33 | 6.23 | 5.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.99 | 17.33 | 24.92 | 23.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.99 | 17.33 | 24.92 | 23.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.50 | 33.62 | 32.37 | 32.37 |
| Reserve & Surplus | 1,739.95 | 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(%) | 12.70 | 11.31 | 11.95 | 11.88 |
| PBDTM(%) | 8.85 | 7.15 | 7.86 | 8.34 |
| PATM(%) | 4.55 | 4.08 | 4.74 | 5.15 |