| Gross Sales | 647.01 | 337.60 | 437.97 | 506.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.35 | 5.29 | 4.21 | 1.74 |
| Total Income | 651.36 | 342.89 | 442.17 | 508.57 |
| Total Expenditure | 558.65 | 293.67 | 385.65 | 429.84 |
| PBIDT | 92.70 | 49.22 | 56.53 | 78.73 |
| Interest | 12.55 | 11.14 | 16.41 | 10.72 |
| PBDT | 80.15 | 38.09 | 40.12 | 68.01 |
| Depreciation | 8.81 | 7.97 | 7.81 | 7.14 |
| Tax | 19.59 | 8.82 | 7.57 | 21.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.03 | -1.10 | 0.42 | -6.91 |
| Reported Profit After Tax | 52.78 | 22.39 | 24.32 | 46.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.78 | 22.39 | 24.32 | 46.31 |
| | | | | |
| EPS (Unit Curr.) | 6.43 | 2.73 | 2.96 | 5.64 |
| EPS (Adj) (Unit Curr.) | 6.43 | 2.73 | 2.96 | 5.64 |
| Calculated EPS (Unit Curr.) | 6.43 | 2.73 | 2.96 | 5.64 |
| Calculated EPS (Adj) (Unit Curr.) | 6.43 | 2.73 | 2.96 | 5.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.72 | 10.91 | 11.85 | 22.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.72 | 10.91 | 11.85 | 22.57 |
| 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(%) | 14.33 | 14.58 | 12.91 | 15.53 |
| PBDTM(%) | 12.39 | 11.28 | 9.16 | 13.42 |
| PATM(%) | 8.16 | 6.63 | 5.55 | 9.14 |