| Gross Sales | 646.22 | 574.17 | 511.66 | 597.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.23 | 6.05 | 8.96 | 9.44 |
| Total Income | 653.45 | 580.22 | 520.62 | 606.98 |
| Total Expenditure | 561.79 | 525.79 | 454.13 | 509.02 |
| PBIDT | 91.66 | 54.43 | 66.49 | 97.96 |
| Interest | 1.13 | 4.27 | 6.06 | 6.30 |
| PBDT | 90.53 | 50.16 | 60.43 | 91.66 |
| Depreciation | 27.33 | 27.67 | 26.96 | 27.07 |
| Tax | 19.98 | 8.43 | 11.32 | 18.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.99 | -1.54 | -2.78 | -2.29 |
| Reported Profit After Tax | 45.21 | 15.60 | 24.93 | 48.23 |
| Extra-ordinary Items | -2.38 | -2.85 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.59 | 18.45 | 24.93 | 48.23 |
| | | | | |
| EPS (Unit Curr.) | 2.00 | 0.69 | 1.10 | 2.13 |
| EPS (Adj) (Unit Curr.) | 2.00 | 0.69 | 1.10 | 2.13 |
| Calculated EPS (Unit Curr.) | 1.99 | 0.69 | 1.10 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 0.69 | 1.10 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.98 | 2.75 | 4.40 | 8.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.98 | 2.75 | 4.40 | 8.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 226.62 | 226.62 | 226.62 | 226.62 |
| 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(%) | 14.18 | 9.48 | 12.99 | 16.39 |
| PBDTM(%) | 14.01 | 8.74 | 11.81 | 15.34 |
| PATM(%) | 7.00 | 2.72 | 4.87 | 8.07 |