| Gross Sales | 287.92 | 265.66 | 282.84 | 330.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.69 | 6.72 | 30.77 | -8.37 |
| Total Income | 291.61 | 272.38 | 313.61 | 322.13 |
| Total Expenditure | 255.86 | 245.08 | 265.09 | 300.86 |
| PBIDT | 35.75 | 27.30 | 48.52 | 21.27 |
| Interest | 7.07 | 5.86 | 3.95 | 5.16 |
| PBDT | 28.68 | 21.44 | 44.57 | 16.11 |
| Depreciation | 11.47 | 9.65 | 8.30 | 10.15 |
| Tax | 0.00 | -0.50 | 0.50 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.97 | 1.30 | 4.48 | 0.44 |
| Reported Profit After Tax | 13.25 | 10.99 | 31.29 | 5.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.25 | 10.99 | 31.29 | 5.52 |
| | | | | |
| EPS (Unit Curr.) | 6.94 | 5.76 | 16.41 | 2.76 |
| EPS (Adj) (Unit Curr.) | 6.94 | 5.76 | 16.41 | 2.76 |
| Calculated EPS (Unit Curr.) | 6.94 | 5.76 | 16.39 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 6.94 | 5.76 | 16.39 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.74 | 23.02 | 65.56 | 11.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.74 | 23.02 | 65.56 | 11.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.10 | 19.10 | 19.09 | 19.09 |
| 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(%) | 12.42 | 10.28 | 17.15 | 6.44 |
| PBDTM(%) | 9.96 | 8.07 | 15.76 | 4.87 |
| PATM(%) | 4.60 | 4.14 | 11.06 | 1.67 |