| Gross Sales | 511.66 | 597.54 | 612.46 | 542.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.96 | 9.44 | 11.21 | 9.36 |
| Total Income | 520.62 | 606.98 | 623.67 | 552.18 |
| Total Expenditure | 454.13 | 509.02 | 521.82 | 509.54 |
| PBIDT | 66.49 | 97.96 | 101.85 | 42.64 |
| Interest | 6.06 | 6.30 | 5.05 | 7.15 |
| PBDT | 60.43 | 91.66 | 96.80 | 35.49 |
| Depreciation | 26.96 | 27.07 | 27.24 | 27.94 |
| Tax | 11.32 | 18.65 | 21.04 | 4.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.78 | -2.29 | -1.93 | -1.80 |
| Reported Profit After Tax | 24.93 | 48.23 | 50.45 | 5.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.93 | 48.23 | 50.45 | 5.19 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 2.13 | 2.23 | 0.23 |
| EPS (Adj) (Unit Curr.) | 1.10 | 2.13 | 2.23 | 0.23 |
| Calculated EPS (Unit Curr.) | 1.10 | 2.13 | 2.23 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 2.13 | 2.23 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.40 | 8.51 | 8.90 | 0.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.40 | 8.51 | 8.90 | 0.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 226.62 | 226.62 | 226.62 | 226.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 12.99 | 16.39 | 16.63 | 7.86 |
| PBDTM(%) | 11.81 | 15.34 | 15.81 | 6.54 |
| PATM(%) | 4.87 | 8.07 | 8.24 | 0.96 |