| Gross Sales | 671.91 | 714.27 | 767.87 | 744.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.51 | 4.85 | 5.61 | 10.58 |
| Total Income | 677.42 | 719.12 | 773.48 | 754.76 |
| Total Expenditure | 638.14 | 654.99 | 695.44 | 667.76 |
| PBIDT | 39.28 | 64.13 | 78.04 | 87.00 |
| Interest | 4.76 | 7.09 | 2.39 | 3.08 |
| PBDT | 34.52 | 57.04 | 75.65 | 83.92 |
| Depreciation | 16.77 | 39.13 | 30.80 | 22.27 |
| Tax | 2.17 | -25.23 | 21.92 | 22.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.39 | 14.66 | -4.90 | -1.84 |
| Reported Profit After Tax | 22.97 | 28.48 | 27.82 | 41.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.97 | 28.48 | 27.82 | 41.39 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | 1.03 | 1.01 | 1.49 |
| EPS (Adj) (Unit Curr.) | 0.83 | 1.03 | 1.01 | 1.49 |
| Calculated EPS (Unit Curr.) | 0.83 | 1.03 | 1.00 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 1.03 | 1.00 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.32 | 4.11 | 4.02 | 5.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.32 | 4.11 | 4.02 | 5.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.41 | 55.41 | 55.41 | 55.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.85 | 8.98 | 10.16 | 11.69 |
| PBDTM(%) | 5.14 | 7.99 | 9.85 | 11.28 |
| PATM(%) | 3.42 | 3.99 | 3.62 | 5.56 |