| Gross Sales | 388.22 | 470.29 | 383.85 | 536.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 1.47 | 0.70 | 4.99 |
| Total Income | 389.15 | 471.76 | 384.55 | 541.56 |
| Total Expenditure | 347.36 | 408.95 | 343.66 | 483.09 |
| PBIDT | 41.79 | 62.82 | 40.89 | 58.47 |
| Interest | 5.53 | 5.51 | 5.72 | 6.34 |
| PBDT | 36.26 | 57.31 | 35.18 | 52.13 |
| Depreciation | 9.47 | 9.87 | 9.46 | 10.67 |
| Tax | 6.93 | 13.03 | 7.22 | 10.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | -1.09 | -1.13 | 0.42 |
| Reported Profit After Tax | 19.21 | 35.49 | 19.62 | 30.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 2.38 |
| Adjusted Profit After Extra-ordinary item | 19.21 | 35.49 | 19.62 | 28.52 |
| | | | | |
| EPS (Unit Curr.) | 3.38 | 6.26 | 3.46 | 5.45 |
| EPS (Adj) (Unit Curr.) | 3.38 | 6.26 | 3.46 | 5.45 |
| Calculated EPS (Unit Curr.) | 3.39 | 6.26 | 3.46 | 5.45 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 6.26 | 3.46 | 5.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.55 | 25.03 | 13.84 | 21.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.55 | 25.03 | 13.84 | 21.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.34 | 11.34 | 11.34 | 11.34 |
| 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(%) | 10.76 | 13.36 | 10.65 | 10.90 |
| PBDTM(%) | 9.34 | 12.19 | 9.17 | 9.72 |
| PATM(%) | 4.95 | 7.55 | 5.11 | 5.76 |