| Gross Sales | 421.43 | 473.73 | 403.95 | 421.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.42 | 1.63 | 1.07 | 2.39 |
| Total Income | 422.85 | 475.36 | 405.03 | 423.55 |
| Total Expenditure | 360.01 | 406.30 | 374.86 | 370.15 |
| PBIDT | 62.83 | 69.06 | 30.17 | 53.40 |
| Interest | 4.08 | 1.93 | 6.48 | 7.59 |
| PBDT | 58.76 | 67.13 | 23.68 | 45.80 |
| Depreciation | 14.18 | 14.11 | 13.87 | 14.69 |
| Tax | 7.78 | 9.25 | 1.67 | 4.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.99 | 9.51 | 1.72 | 4.39 |
| Reported Profit After Tax | 28.81 | 34.27 | 6.43 | 21.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.81 | 34.27 | 6.43 | 21.83 |
| | | | | |
| EPS (Unit Curr.) | 22.98 | 27.33 | 5.13 | 17.41 |
| EPS (Adj) (Unit Curr.) | 22.98 | 27.33 | 5.13 | 17.41 |
| Calculated EPS (Unit Curr.) | 22.98 | 27.33 | 5.13 | 17.41 |
| Calculated EPS (Adj) (Unit Curr.) | 22.98 | 27.33 | 5.13 | 17.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 91.90 | 109.31 | 20.51 | 69.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 91.90 | 109.31 | 20.51 | 69.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.54 | 12.54 | 12.54 | 12.54 |
| 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(%) | 14.91 | 14.58 | 7.47 | 12.68 |
| PBDTM(%) | 13.94 | 14.17 | 5.86 | 10.87 |
| PATM(%) | 6.84 | 7.23 | 1.59 | 5.18 |