| Gross Sales | 542.82 | 461.41 | 532.19 | 596.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.36 | 12.77 | 12.13 | 13.80 |
| Total Income | 552.18 | 474.18 | 544.32 | 610.35 |
| Total Expenditure | 509.54 | 423.95 | 454.15 | 507.66 |
| PBIDT | 42.64 | 50.23 | 90.17 | 102.69 |
| Interest | 7.15 | 8.53 | 8.56 | 8.54 |
| PBDT | 35.49 | 41.70 | 81.61 | 94.15 |
| Depreciation | 27.94 | 26.47 | 28.14 | 28.34 |
| Tax | 4.16 | 6.60 | 15.17 | 20.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.80 | -2.58 | -1.60 | -2.77 |
| Reported Profit After Tax | 5.19 | 11.21 | 39.90 | 48.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.19 | 11.21 | 39.90 | 48.16 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 0.49 | 1.76 | 2.13 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.49 | 1.76 | 2.13 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.49 | 1.76 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.49 | 1.76 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.92 | 1.98 | 7.04 | 8.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.92 | 1.98 | 7.04 | 8.50 |
| 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(%) | 7.86 | 10.89 | 16.94 | 17.21 |
| PBDTM(%) | 6.54 | 9.04 | 15.33 | 15.78 |
| PATM(%) | 0.96 | 2.43 | 7.50 | 8.07 |