| Gross Sales | 1,156.97 | 803.54 | 781.63 | 713.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.60 | 13.47 | -12.84 | 35.00 |
| Total Income | 1,174.57 | 817.01 | 768.79 | 748.10 |
| Total Expenditure | 1,003.25 | 676.98 | 669.54 | 667.45 |
| PBIDT | 171.32 | 140.03 | 99.25 | 80.65 |
| Interest | 55.08 | 37.81 | 30.07 | 29.65 |
| PBDT | 116.24 | 102.22 | 69.18 | 51.00 |
| Depreciation | 21.57 | 20.49 | 21.46 | 12.03 |
| Tax | 27.00 | 20.00 | 10.50 | 9.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.54 | 0.83 | 1.62 | 0.84 |
| Reported Profit After Tax | 70.21 | 60.90 | 35.60 | 29.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.21 | 60.90 | 35.60 | 29.13 |
| | | | | |
| EPS (Unit Curr.) | 9.74 | 8.45 | 4.62 | 4.36 |
| EPS (Adj) (Unit Curr.) | 9.74 | 8.45 | 4.62 | 4.36 |
| Calculated EPS (Unit Curr.) | 9.36 | 8.12 | 4.75 | 4.33 |
| Calculated EPS (Adj) (Unit Curr.) | 9.36 | 8.12 | 4.75 | 4.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.45 | 32.48 | 18.99 | 17.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.45 | 32.48 | 18.99 | 17.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.50 | 37.50 | 37.50 | 33.62 |
| 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(%) | 14.81 | 17.43 | 12.70 | 11.31 |
| PBDTM(%) | 10.05 | 12.72 | 8.85 | 7.15 |
| PATM(%) | 6.07 | 7.58 | 4.55 | 4.08 |