| Gross Sales | 449.70 | 910.22 | 995.48 | 451.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.56 | 12.78 | 13.83 | 5.90 |
| Total Income | 455.26 | 923.00 | 1,009.31 | 457.73 |
| Total Expenditure | 438.71 | 895.98 | 982.98 | 427.10 |
| PBIDT | 16.55 | 27.02 | 26.33 | 30.63 |
| Interest | 2.25 | 2.56 | 2.64 | 3.51 |
| PBDT | 14.30 | 24.46 | 23.69 | 27.12 |
| Depreciation | 4.00 | 3.73 | 3.75 | 3.55 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.86 | -3.90 | -0.03 | -6.81 |
| Reported Profit After Tax | 23.16 | 24.63 | 19.97 | 30.38 |
| Extra-ordinary Items | 0.00 | -0.04 | -5.96 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.16 | 24.67 | 25.93 | 30.38 |
| | | | | |
| EPS (Unit Curr.) | 3.22 | 3.43 | 2.78 | 4.24 |
| EPS (Adj) (Unit Curr.) | 3.22 | 3.43 | 2.78 | 4.24 |
| Calculated EPS (Unit Curr.) | 3.22 | 3.43 | 2.78 | 4.24 |
| Calculated EPS (Adj) (Unit Curr.) | 3.22 | 3.43 | 2.78 | 4.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.88 | 13.70 | 11.12 | 16.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.88 | 13.70 | 11.12 | 16.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.38 | 14.38 | 14.37 | 14.34 |
| 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(%) | 3.68 | 2.97 | 2.64 | 6.78 |
| PBDTM(%) | 3.18 | 2.69 | 2.38 | 6.00 |
| PATM(%) | 5.15 | 2.71 | 2.01 | 6.72 |