| Gross Sales | 392.29 | 427.18 | 499.66 | 750.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.42 | 38.26 | 42.69 | 37.86 |
| Total Income | 445.71 | 465.44 | 542.35 | 788.77 |
| Total Expenditure | 401.50 | 431.28 | 476.59 | 697.49 |
| PBIDT | 44.21 | 34.16 | 65.76 | 91.28 |
| Interest | 9.68 | 10.74 | 9.41 | 8.53 |
| PBDT | 34.53 | 23.42 | 56.35 | 82.75 |
| Depreciation | 7.77 | 7.49 | 7.20 | 6.94 |
| Tax | 5.07 | 2.61 | 8.77 | 13.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.81 | 2.66 | 7.72 | 11.75 |
| Reported Profit After Tax | 15.88 | 10.66 | 32.66 | 50.14 |
| Extra-ordinary Items | -1.61 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.49 | 10.66 | 32.66 | 50.14 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.24 | 0.70 | 1.08 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.24 | 0.70 | 1.08 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.23 | 0.69 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.23 | 0.69 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.35 | 0.91 | 2.78 | 4.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.35 | 0.91 | 2.78 | 4.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.04 | 47.04 | 47.04 | 47.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.27 | 8.00 | 13.16 | 12.16 |
| PBDTM(%) | 8.80 | 5.48 | 11.28 | 11.02 |
| PATM(%) | 4.05 | 2.50 | 6.54 | 6.68 |