| Gross Sales | 280.90 | 304.80 | 364.89 | 363.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.38 | 0.38 | 0.05 | 2.84 |
| Total Income | 280.52 | 305.18 | 364.94 | 366.41 |
| Total Expenditure | 255.39 | 280.15 | 318.56 | 319.78 |
| PBIDT | 25.13 | 25.03 | 46.38 | 46.63 |
| Interest | 7.24 | 7.89 | 8.20 | 8.98 |
| PBDT | 17.89 | 17.14 | 38.18 | 37.65 |
| Depreciation | 9.03 | 6.85 | 7.17 | 7.20 |
| Tax | 1.05 | 1.57 | 4.96 | 5.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 0.34 | 0.60 | 0.53 |
| Reported Profit After Tax | 8.04 | 8.38 | 25.45 | 24.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.04 | 8.38 | 25.45 | 24.86 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | 1.15 | 3.50 | 3.42 |
| EPS (Adj) (Unit Curr.) | 1.11 | 1.15 | 3.50 | 3.42 |
| Calculated EPS (Unit Curr.) | 1.11 | 1.15 | 3.50 | 3.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 1.15 | 3.50 | 3.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.42 | 4.61 | 14.01 | 13.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.42 | 4.61 | 14.01 | 13.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.34 | 36.34 | 36.34 | 36.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 8.95 | 8.21 | 12.71 | 12.83 |
| PBDTM(%) | 6.37 | 5.62 | 10.46 | 10.36 |
| PATM(%) | 2.86 | 2.75 | 6.97 | 6.84 |