| Gross Sales | 693.59 | 615.92 | 612.28 | 654.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.20 | 99.85 | 7.42 | 18.96 |
| Total Income | 698.79 | 715.77 | 619.70 | 673.43 |
| Total Expenditure | 659.41 | 569.41 | 552.65 | 576.72 |
| PBIDT | 39.38 | 146.36 | 67.05 | 96.71 |
| Interest | 0.79 | 1.02 | 0.86 | 1.02 |
| PBDT | 38.59 | 145.34 | 66.19 | 95.69 |
| Depreciation | 26.94 | 26.25 | 25.26 | 25.35 |
| Tax | 3.06 | 3.65 | 7.02 | 18.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 3.79 | 3.62 | -2.43 |
| Reported Profit After Tax | 8.14 | 111.65 | 30.29 | 53.87 |
| Extra-ordinary Items | -7.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.48 | 111.65 | 30.29 | 53.87 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 8.19 | 2.22 | 3.95 |
| EPS (Adj) (Unit Curr.) | 0.60 | 8.19 | 2.22 | 3.95 |
| Calculated EPS (Unit Curr.) | 0.60 | 8.19 | 2.22 | 3.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 8.19 | 2.22 | 3.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.39 | 32.74 | 8.88 | 15.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.39 | 32.74 | 8.88 | 15.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.28 | 27.28 | 27.28 | 27.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.68 | 23.76 | 10.95 | 14.78 |
| PBDTM(%) | 5.56 | 23.60 | 10.81 | 14.62 |
| PATM(%) | 1.17 | 18.13 | 4.95 | 8.23 |