| Gross Sales | 807.27 | 745.44 | 751.75 | 856.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.52 | 3.20 | 3.85 | 2.72 |
| Total Income | 810.79 | 748.65 | 755.60 | 859.68 |
| Total Expenditure | 755.08 | 704.78 | 725.33 | 823.45 |
| PBIDT | 55.71 | 43.86 | 30.27 | 36.23 |
| Interest | 6.03 | 5.96 | 9.14 | 7.27 |
| PBDT | 49.68 | 37.91 | 21.14 | 28.96 |
| Depreciation | 6.15 | 6.08 | 6.55 | 5.06 |
| Tax | 11.50 | 5.62 | 2.30 | 6.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.03 | 1.76 | -0.50 |
| Reported Profit After Tax | 32.22 | 26.23 | 10.53 | 17.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.22 | 26.23 | 10.53 | 17.51 |
| | | | | |
| EPS (Unit Curr.) | 3.29 | 2.68 | 1.08 | 1.79 |
| EPS (Adj) (Unit Curr.) | 3.29 | 2.68 | 1.08 | 1.79 |
| Calculated EPS (Unit Curr.) | 3.29 | 2.68 | 1.08 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 2.68 | 1.08 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.17 | 10.72 | 4.30 | 7.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.17 | 10.72 | 4.30 | 7.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 25.00 | 0.00 |
| Equity | 19.58 | 19.58 | 19.58 | 19.57 |
| 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(%) | 6.90 | 5.88 | 4.03 | 4.23 |
| PBDTM(%) | 6.15 | 5.09 | 2.81 | 3.38 |
| PATM(%) | 3.99 | 3.52 | 1.40 | 2.04 |