| Gross Sales | 339.87 | 144.22 | 230.13 | 283.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.75 | 1.96 | 0.75 | 2.29 |
| Total Income | 342.62 | 146.18 | 230.89 | 285.53 |
| Total Expenditure | 302.40 | 126.87 | 198.22 | 251.75 |
| PBIDT | 40.22 | 19.31 | 32.66 | 33.79 |
| Interest | 16.20 | 10.20 | 9.83 | 9.25 |
| PBDT | 24.02 | 9.11 | 22.84 | 24.54 |
| Depreciation | 4.01 | 3.97 | 4.14 | 4.17 |
| Tax | 9.15 | 1.14 | 5.10 | 6.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.72 | 0.27 | 0.15 | -0.18 |
| Reported Profit After Tax | 5.14 | 3.73 | 13.45 | 14.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.14 | 3.73 | 13.45 | 14.39 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | 0.70 | 2.51 | 2.77 |
| EPS (Adj) (Unit Curr.) | 0.91 | 0.70 | 2.51 | 2.77 |
| Calculated EPS (Unit Curr.) | 0.91 | 0.69 | 2.51 | 2.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.69 | 2.51 | 2.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.62 | 2.78 | 10.04 | 10.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.62 | 2.78 | 10.04 | 10.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.68 | 5.37 | 5.36 | 5.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.83 | 13.39 | 14.19 | 11.93 |
| PBDTM(%) | 7.07 | 6.32 | 9.92 | 8.66 |
| PATM(%) | 1.51 | 2.59 | 5.84 | 5.08 |