| Gross Sales | 765.46 | 546.25 | 471.47 | 384.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.03 | 0.05 | 0.02 |
| Total Income | 765.72 | 546.28 | 471.52 | 384.67 |
| Total Expenditure | 736.68 | 524.36 | 446.25 | 374.32 |
| PBIDT | 29.04 | 21.92 | 25.27 | 10.35 |
| Interest | 5.29 | 2.79 | 3.07 | 2.77 |
| PBDT | 23.75 | 19.13 | 22.20 | 7.58 |
| Depreciation | 1.47 | 1.38 | 1.37 | 1.36 |
| Tax | 5.85 | 4.44 | 5.23 | 1.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.02 | -0.02 | 0.01 |
| Reported Profit After Tax | 16.71 | 13.33 | 15.62 | 4.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.71 | 13.33 | 15.62 | 4.48 |
| | | | | |
| EPS (Unit Curr.) | 7.51 | 5.95 | 7.02 | 2.02 |
| EPS (Adj) (Unit Curr.) | 7.51 | 5.95 | 7.02 | 2.02 |
| Calculated EPS (Unit Curr.) | 7.51 | 5.99 | 7.02 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 7.51 | 5.99 | 7.02 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.04 | 23.96 | 28.08 | 8.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.04 | 23.96 | 28.08 | 8.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.25 | 22.25 | 22.25 | 22.25 |
| 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(%) | 3.79 | 4.01 | 5.36 | 2.69 |
| PBDTM(%) | 3.10 | 3.50 | 4.71 | 1.97 |
| PATM(%) | 2.18 | 2.44 | 3.31 | 1.16 |