| Gross Sales | 1,141.29 | 960.40 | 931.95 | 728.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.29 | 3.89 | 6.67 | 4.53 |
| Total Income | 1,145.58 | 964.29 | 938.62 | 733.47 |
| Total Expenditure | 1,089.21 | 920.56 | 890.42 | 701.46 |
| PBIDT | 56.37 | 43.73 | 48.20 | 32.01 |
| Interest | 18.32 | 15.41 | 15.14 | 10.20 |
| PBDT | 38.05 | 28.33 | 33.06 | 21.81 |
| Depreciation | 7.94 | 7.66 | 5.49 | 4.28 |
| Tax | 6.97 | 4.91 | 7.86 | 3.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.51 | 1.22 | 2.15 | -0.20 |
| Reported Profit After Tax | 21.64 | 14.54 | 17.56 | 14.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.64 | 14.54 | 17.56 | 14.23 |
| | | | | |
| EPS (Unit Curr.) | 4.64 | 3.12 | 3.77 | 3.23 |
| EPS (Adj) (Unit Curr.) | 2.32 | 1.56 | 1.89 | 1.62 |
| Calculated EPS (Unit Curr.) | 4.64 | 3.30 | 3.99 | 3.23 |
| Calculated EPS (Adj) (Unit Curr.) | 2.32 | 1.65 | 2.00 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.56 | 13.20 | 15.95 | 12.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.28 | 6.60 | 7.98 | 6.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.31 | 22.02 | 22.02 | 22.02 |
| 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(%) | 4.94 | 4.55 | 5.17 | 4.39 |
| PBDTM(%) | 3.33 | 2.95 | 3.55 | 2.99 |
| PATM(%) | 1.90 | 1.51 | 1.88 | 1.95 |