| Gross Sales | 486.69 | 508.45 | 375.85 | 888.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.44 | 1.81 | 1.85 | 1.68 |
| Total Income | 489.13 | 510.26 | 377.70 | 890.46 |
| Total Expenditure | 444.38 | 461.89 | 345.79 | 803.65 |
| PBIDT | 44.75 | 48.37 | 31.91 | 86.81 |
| Interest | 10.69 | 8.66 | 5.56 | 6.79 |
| PBDT | 34.06 | 39.71 | 26.35 | 80.02 |
| Depreciation | 9.94 | 8.51 | 10.37 | 8.20 |
| Tax | 9.06 | 7.85 | 4.02 | 18.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.92 | -0.87 | -0.25 | 0.66 |
| Reported Profit After Tax | 15.98 | 24.22 | 12.21 | 53.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.98 | 24.22 | 12.21 | 53.08 |
| | | | | |
| EPS (Unit Curr.) | 1.24 | 1.89 | 0.95 | 41.38 |
| EPS (Adj) (Unit Curr.) | 1.24 | 1.89 | 0.95 | 4.14 |
| Calculated EPS (Unit Curr.) | 1.24 | 1.88 | 0.95 | 41.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | 1.88 | 0.95 | 4.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.97 | 7.53 | 3.80 | 165.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.97 | 7.53 | 3.80 | 16.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.86 | 12.86 | 12.86 | 12.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 9.19 | 9.51 | 8.49 | 9.77 |
| PBDTM(%) | 7.00 | 7.81 | 7.01 | 9.00 |
| PATM(%) | 3.28 | 4.76 | 3.25 | 5.97 |