| Gross Sales | 322.45 | 171.20 | 509.35 | 734.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.84 | 6.66 | 3.03 | 6.04 |
| Total Income | 328.29 | 177.86 | 512.38 | 740.38 |
| Total Expenditure | 313.48 | 164.12 | 491.75 | 709.26 |
| PBIDT | 14.80 | 13.74 | 20.63 | 31.12 |
| Interest | 4.22 | 4.11 | 4.22 | 4.31 |
| PBDT | 10.58 | 9.64 | 16.41 | 26.81 |
| Depreciation | 2.68 | 2.70 | 2.87 | 2.95 |
| Tax | 1.86 | 1.82 | 3.48 | 6.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.04 | 5.12 | 10.05 | 17.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.04 | 5.12 | 10.05 | 17.83 |
| | | | | |
| EPS (Unit Curr.) | 4.04 | 3.42 | 6.72 | 11.92 |
| EPS (Adj) (Unit Curr.) | 4.04 | 3.42 | 6.72 | 11.92 |
| Calculated EPS (Unit Curr.) | 4.04 | 3.42 | 6.72 | 11.92 |
| Calculated EPS (Adj) (Unit Curr.) | 4.04 | 3.42 | 6.72 | 11.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.15 | 13.69 | 26.89 | 47.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.15 | 13.69 | 26.89 | 47.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.96 | 14.96 | 14.96 | 14.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 377.79 |
| 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(%) | 4.59 | 8.03 | 4.05 | 4.24 |
| PBDTM(%) | 3.28 | 5.63 | 3.22 | 3.65 |
| PATM(%) | 1.87 | 2.99 | 1.97 | 2.43 |