| Gross Sales | 413.26 | 313.13 | 641.23 | 306.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 2.47 | 1.37 | 1.63 |
| Total Income | 414.15 | 315.60 | 642.60 | 307.90 |
| Total Expenditure | 369.77 | 290.07 | 577.93 | 277.63 |
| PBIDT | 44.38 | 25.53 | 64.67 | 30.27 |
| Interest | 7.35 | 6.44 | 9.03 | 10.90 |
| PBDT | 37.03 | 19.09 | 55.64 | 19.37 |
| Depreciation | 8.04 | 6.77 | 6.31 | 5.22 |
| Tax | 7.25 | 3.10 | 12.42 | 8.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | -0.41 | -0.51 | -1.34 |
| Reported Profit After Tax | 22.17 | 9.63 | 37.42 | 6.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.17 | 9.63 | 37.42 | 6.78 |
| | | | | |
| EPS (Unit Curr.) | 18.43 | 8.00 | 31.11 | 5.64 |
| EPS (Adj) (Unit Curr.) | 18.43 | 8.00 | 31.11 | 5.64 |
| Calculated EPS (Unit Curr.) | 18.43 | 8.00 | 31.11 | 5.64 |
| Calculated EPS (Adj) (Unit Curr.) | 18.43 | 8.00 | 31.11 | 5.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.72 | 32.02 | 124.42 | 22.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.72 | 32.02 | 124.42 | 22.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.03 | 12.03 | 12.03 | 12.03 |
| 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(%) | 10.74 | 8.15 | 10.09 | 9.88 |
| PBDTM(%) | 8.96 | 6.10 | 8.68 | 6.32 |
| PATM(%) | 5.36 | 3.08 | 5.84 | 2.21 |