| Gross Sales | 374.70 | 281.40 | 306.93 | 404.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.39 | 0.41 | 11.68 |
| Total Income | 374.94 | 281.78 | 307.34 | 416.27 |
| Total Expenditure | 332.86 | 262.26 | 261.75 | 351.45 |
| PBIDT | 42.08 | 19.52 | 45.59 | 64.82 |
| Interest | 2.87 | 3.04 | 2.78 | 4.13 |
| PBDT | 39.21 | 16.48 | 42.81 | 60.69 |
| Depreciation | 9.39 | 9.39 | 9.38 | 5.64 |
| Tax | 5.27 | 0.72 | 6.49 | 11.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.23 | -2.58 | 1.43 | 0.84 |
| Reported Profit After Tax | 19.33 | 8.95 | 25.51 | 42.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.33 | 8.95 | 25.51 | 42.39 |
| | | | | |
| EPS (Unit Curr.) | 0.68 | 0.32 | 0.90 | 1.50 |
| EPS (Adj) (Unit Curr.) | 0.68 | 0.32 | 0.90 | 1.50 |
| Calculated EPS (Unit Curr.) | 0.68 | 0.32 | 0.90 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.68 | 0.32 | 0.90 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.74 | 1.27 | 3.61 | 6.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.74 | 1.27 | 3.61 | 6.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.24 | 28.24 | 28.24 | 28.24 |
| 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(%) | 11.23 | 6.94 | 14.85 | 16.02 |
| PBDTM(%) | 10.46 | 5.86 | 13.95 | 15.00 |
| PATM(%) | 5.16 | 3.18 | 8.31 | 10.48 |