| Gross Sales | 420.12 | 308.56 | 585.56 | 338.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.73 | 20.71 | 22.52 | 13.01 |
| Total Income | 439.85 | 329.27 | 608.08 | 351.35 |
| Total Expenditure | 414.62 | 301.33 | 573.23 | 331.16 |
| PBIDT | 25.23 | 27.94 | 34.85 | 20.19 |
| Interest | 4.54 | 3.17 | 3.47 | 4.54 |
| PBDT | 20.69 | 24.77 | 31.38 | 15.65 |
| Depreciation | 3.62 | 3.84 | 3.90 | 3.89 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 17.07 | 20.93 | 27.48 | 11.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.07 | 20.93 | 27.48 | 11.76 |
| | | | | |
| EPS (Unit Curr.) | 2.40 | 2.96 | 3.89 | 1.67 |
| EPS (Adj) (Unit Curr.) | 2.40 | 2.96 | 3.89 | 1.67 |
| Calculated EPS (Unit Curr.) | 2.39 | 2.96 | 3.89 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 2.39 | 2.96 | 3.89 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.58 | 11.84 | 15.57 | 6.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.58 | 11.84 | 15.57 | 6.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.26 | 14.14 | 14.12 | 14.12 |
| 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(%) | 6.01 | 9.05 | 5.95 | 5.97 |
| PBDTM(%) | 4.92 | 8.03 | 5.36 | 4.63 |
| PATM(%) | 4.06 | 6.78 | 4.69 | 3.48 |