| Gross Sales | 551.59 | 604.70 | 715.71 | 671.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.68 | 109.66 | 13.73 | 97.16 |
| Total Income | 559.27 | 714.36 | 729.44 | 768.31 |
| Total Expenditure | 509.80 | 529.79 | 618.98 | 586.72 |
| PBIDT | 49.47 | 184.57 | 110.46 | 181.59 |
| Interest | 0.95 | 0.86 | 0.95 | 0.81 |
| PBDT | 48.52 | 183.71 | 109.51 | 180.78 |
| Depreciation | 24.67 | 25.37 | 24.48 | 24.06 |
| Tax | 5.24 | 15.98 | 22.27 | 38.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.36 | 0.09 | -0.28 | 2.39 |
| Reported Profit After Tax | 17.25 | 142.27 | 63.04 | 115.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 58.90 |
| Adjusted Profit After Extra-ordinary item | 17.25 | 142.27 | 63.04 | 56.78 |
| | | | | |
| EPS (Unit Curr.) | 1.26 | 10.43 | 4.62 | 8.48 |
| EPS (Adj) (Unit Curr.) | 1.26 | 10.43 | 4.62 | 8.48 |
| Calculated EPS (Unit Curr.) | 1.26 | 10.43 | 4.62 | 8.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | 10.43 | 4.62 | 8.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.06 | 41.72 | 18.49 | 33.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.06 | 41.72 | 18.49 | 33.92 |
| 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(%) | 8.97 | 30.52 | 15.43 | 27.06 |
| PBDTM(%) | 8.80 | 30.38 | 15.30 | 26.94 |
| PATM(%) | 3.13 | 23.53 | 8.81 | 17.24 |