| Gross Sales | 788.81 | 710.81 | 750.56 | 659.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.66 | 163.37 | 29.57 | 29.40 |
| Total Income | 822.47 | 874.18 | 780.13 | 688.62 |
| Total Expenditure | 731.97 | 678.25 | 715.16 | 645.89 |
| PBIDT | 90.50 | 195.93 | 64.97 | 42.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 90.50 | 195.93 | 64.97 | 42.73 |
| Depreciation | 27.83 | 27.49 | 26.77 | 25.17 |
| Tax | 13.55 | 20.56 | 9.45 | 5.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 49.12 | 147.88 | 28.75 | 12.49 |
| Extra-ordinary Items | 0.00 | 115.55 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.12 | 32.33 | 28.75 | 12.49 |
| | | | | |
| EPS (Unit Curr.) | 45.98 | 138.43 | 26.91 | 11.69 |
| EPS (Adj) (Unit Curr.) | 45.98 | 138.43 | 26.91 | 11.69 |
| Calculated EPS (Unit Curr.) | 45.99 | 138.46 | 26.92 | 11.69 |
| Calculated EPS (Adj) (Unit Curr.) | 45.99 | 138.46 | 26.92 | 11.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 183.97 | 553.86 | 107.68 | 46.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 183.97 | 553.86 | 107.68 | 46.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.68 | 10.68 | 10.68 | 10.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 11.47 | 27.56 | 8.66 | 6.48 |
| PBDTM(%) | 11.47 | 27.56 | 8.66 | 6.48 |
| PATM(%) | 6.23 | 20.80 | 3.83 | 1.89 |