| Gross Sales | 583.63 | 522.57 | 470.55 | 417.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.38 | 20.33 | 18.45 | 19.48 |
| Total Income | 607.01 | 542.90 | 488.99 | 436.97 |
| Total Expenditure | 542.11 | 498.66 | 446.52 | 447.03 |
| PBIDT | 64.90 | 44.24 | 42.48 | -10.06 |
| Interest | 2.69 | 2.63 | 2.67 | 2.66 |
| PBDT | 62.21 | 41.61 | 39.81 | -12.73 |
| Depreciation | 8.39 | 9.75 | 10.11 | 8.35 |
| Tax | 7.99 | 6.92 | 9.47 | -3.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.93 | 0.33 | -1.36 | -2.44 |
| Reported Profit After Tax | 39.90 | 24.61 | 21.58 | -14.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.90 | 24.61 | 21.58 | -14.92 |
| | | | | |
| EPS (Unit Curr.) | 1.23 | 0.76 | 0.67 | -0.46 |
| EPS (Adj) (Unit Curr.) | 1.23 | 0.76 | 0.67 | -0.46 |
| Calculated EPS (Unit Curr.) | 1.23 | 0.76 | 0.66 | -0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.23 | 0.76 | 0.66 | -0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.91 | 3.03 | 2.66 | -1.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.91 | 3.03 | 2.66 | -1.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 325.18 | 325.18 | 324.82 | 324.82 |
| 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(%) | 11.12 | 8.47 | 9.03 | -2.41 |
| PBDTM(%) | 10.66 | 7.96 | 8.46 | -3.05 |
| PATM(%) | 6.84 | 4.71 | 4.59 | -3.57 |