| Gross Sales | 418.62 | 493.87 | 421.43 | 473.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.89 | 21.47 | 1.42 | 1.63 |
| Total Income | 422.51 | 515.33 | 422.85 | 475.36 |
| Total Expenditure | 382.06 | 440.84 | 360.01 | 406.30 |
| PBIDT | 40.45 | 74.49 | 62.83 | 69.06 |
| Interest | 1.05 | 3.29 | 4.08 | 1.93 |
| PBDT | 39.40 | 71.20 | 58.76 | 67.13 |
| Depreciation | 15.10 | 16.36 | 14.18 | 14.11 |
| Tax | 4.30 | 6.22 | 7.78 | 9.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.75 | 13.45 | 7.99 | 9.51 |
| Reported Profit After Tax | 15.25 | 35.16 | 28.81 | 34.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.25 | 35.16 | 28.81 | 34.27 |
| | | | | |
| EPS (Unit Curr.) | 12.16 | 28.04 | 22.98 | 27.33 |
| EPS (Adj) (Unit Curr.) | 12.16 | 28.04 | 22.98 | 27.33 |
| Calculated EPS (Unit Curr.) | 12.16 | 28.04 | 22.98 | 27.33 |
| Calculated EPS (Adj) (Unit Curr.) | 12.16 | 28.04 | 22.98 | 27.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.64 | 112.16 | 91.90 | 109.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.64 | 112.16 | 91.90 | 109.31 |
| 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(%) | 9.66 | 15.08 | 14.91 | 14.58 |
| PBDTM(%) | 9.41 | 14.42 | 13.94 | 14.17 |
| PATM(%) | 3.64 | 7.12 | 6.84 | 7.23 |