| Gross Sales | 654.40 | 647.01 | 337.60 | 437.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.46 | 4.35 | 5.29 | 4.21 |
| Total Income | 657.86 | 651.36 | 342.89 | 442.17 |
| Total Expenditure | 565.58 | 558.65 | 293.67 | 385.65 |
| PBIDT | 92.28 | 92.70 | 49.22 | 56.53 |
| Interest | 19.25 | 12.55 | 11.14 | 16.41 |
| PBDT | 73.03 | 80.15 | 38.09 | 40.12 |
| Depreciation | 9.23 | 8.81 | 7.97 | 7.81 |
| Tax | 12.66 | 19.59 | 8.82 | 7.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.02 | -1.03 | -1.10 | 0.42 |
| Reported Profit After Tax | 47.12 | 52.78 | 22.39 | 24.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.12 | 52.78 | 22.39 | 24.32 |
| | | | | |
| EPS (Unit Curr.) | 5.74 | 6.43 | 2.73 | 2.96 |
| EPS (Adj) (Unit Curr.) | 5.74 | 6.43 | 2.73 | 2.96 |
| Calculated EPS (Unit Curr.) | 5.74 | 6.43 | 2.73 | 2.96 |
| Calculated EPS (Adj) (Unit Curr.) | 5.74 | 6.43 | 2.73 | 2.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.96 | 25.72 | 10.91 | 11.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.96 | 25.72 | 10.91 | 11.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.83 | 32.83 | 32.83 | 32.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 14.10 | 14.33 | 14.58 | 12.91 |
| PBDTM(%) | 11.16 | 12.39 | 11.28 | 9.16 |
| PATM(%) | 7.20 | 8.16 | 6.63 | 5.55 |