| Gross Sales | 328.54 | 244.70 | 202.71 | 234.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.77 | 1.26 | 1.02 |
| Total Income | 329.10 | 245.47 | 203.97 | 235.28 |
| Total Expenditure | 291.93 | 217.98 | 187.79 | 217.10 |
| PBIDT | 37.17 | 27.50 | 16.18 | 18.18 |
| Interest | 12.85 | 11.33 | 10.89 | 11.35 |
| PBDT | 24.32 | 16.17 | 5.29 | 6.83 |
| Depreciation | 2.64 | 2.65 | 2.51 | 2.69 |
| Tax | 7.28 | 3.50 | 1.62 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.95 | -0.13 | -0.35 | 0.30 |
| Reported Profit After Tax | 15.36 | 10.15 | 1.50 | 2.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.36 | 10.15 | 1.50 | 2.36 |
| | | | | |
| EPS (Unit Curr.) | 11.73 | 7.82 | 1.20 | 1.93 |
| EPS (Adj) (Unit Curr.) | 11.73 | 7.82 | 1.20 | 1.93 |
| Calculated EPS (Unit Curr.) | 11.45 | 7.82 | 1.16 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 11.45 | 7.82 | 1.16 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.81 | 31.27 | 4.63 | 7.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.81 | 31.27 | 4.63 | 7.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.41 | 12.98 | 12.98 | 12.21 |
| 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(%) | 11.31 | 11.24 | 7.98 | 7.76 |
| PBDTM(%) | 7.40 | 6.61 | 2.61 | 2.92 |
| PATM(%) | 4.68 | 4.15 | 0.74 | 1.01 |