| Gross Sales | 827.96 | 733.27 | 864.84 | 1,009.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.32 | 11.38 | 8.81 | 18.89 |
| Total Income | 850.29 | 744.65 | 873.65 | 1,028.34 |
| Total Expenditure | 747.44 | 645.47 | 812.62 | 887.48 |
| PBIDT | 102.85 | 99.18 | 61.03 | 140.86 |
| Interest | 22.30 | 22.07 | 28.09 | 29.43 |
| PBDT | 80.55 | 77.11 | 32.94 | 111.43 |
| Depreciation | 23.44 | 22.99 | 21.16 | 21.21 |
| Tax | 17.61 | 12.18 | 0.94 | 21.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.77 | 1.66 | 2.66 | 1.34 |
| Reported Profit After Tax | 42.27 | 40.28 | 8.18 | 66.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.27 | 40.28 | 8.18 | 66.93 |
| | | | | |
| EPS (Unit Curr.) | 2.13 | 2.03 | 0.42 | 3.37 |
| EPS (Adj) (Unit Curr.) | 2.13 | 2.03 | 0.42 | 3.37 |
| Calculated EPS (Unit Curr.) | 2.13 | 2.03 | 0.41 | 3.38 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 2.03 | 0.41 | 3.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.54 | 8.14 | 1.65 | 13.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.54 | 8.14 | 1.65 | 13.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.61 | 39.61 | 39.61 | 39.61 |
| 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(%) | 12.42 | 13.53 | 7.06 | 13.95 |
| PBDTM(%) | 9.73 | 10.52 | 3.81 | 11.04 |
| PATM(%) | 5.11 | 5.49 | 0.95 | 6.63 |