| Gross Sales | 566.02 | 649.19 | 591.93 | 605.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.87 | 2.21 | 1.59 | 1.85 |
| Total Income | 574.89 | 651.40 | 593.52 | 607.15 |
| Total Expenditure | 535.16 | 592.58 | 548.35 | 558.05 |
| PBIDT | 39.72 | 58.81 | 45.16 | 49.11 |
| Interest | 4.20 | 3.26 | 2.72 | 2.13 |
| PBDT | 35.52 | 55.55 | 42.45 | 46.98 |
| Depreciation | 20.99 | 21.80 | 20.24 | 20.65 |
| Tax | 3.95 | 9.32 | 6.20 | 6.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.21 | -0.25 | 0.04 |
| Reported Profit After Tax | 10.82 | 24.65 | 16.26 | 19.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.55 |
| Adjusted Profit After Extra-ordinary item | 10.82 | 24.65 | 16.26 | 18.93 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.97 | 0.64 | 0.77 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.95 | 0.63 | 0.75 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.97 | 0.64 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.95 | 0.63 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.70 | 3.88 | 2.56 | 3.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.66 | 3.80 | 2.50 | 2.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 25.43 | 25.43 | 25.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 7.02 | 9.06 | 7.63 | 8.11 |
| PBDTM(%) | 6.28 | 8.56 | 7.17 | 7.76 |
| PATM(%) | 1.91 | 3.80 | 2.75 | 3.22 |