| Gross Sales | 825.19 | 643.35 | 544.03 | 696.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.65 | 2.51 | 3.58 | 6.12 |
| Total Income | 832.84 | 645.87 | 547.60 | 702.39 |
| Total Expenditure | 722.16 | 585.26 | 499.82 | 600.27 |
| PBIDT | 110.68 | 60.61 | 47.78 | 102.12 |
| Interest | 5.65 | 5.84 | 5.57 | 5.63 |
| PBDT | 105.03 | 54.76 | 42.22 | 96.49 |
| Depreciation | 37.16 | 38.19 | 39.09 | 38.56 |
| Tax | 32.16 | 7.45 | -7.41 | 24.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.36 | -1.02 | 8.21 | -3.27 |
| Reported Profit After Tax | 42.07 | 10.14 | 2.32 | 36.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.07 | 10.14 | 2.32 | 36.71 |
| | | | | |
| EPS (Unit Curr.) | 2.05 | 0.49 | 0.11 | 1.79 |
| EPS (Adj) (Unit Curr.) | 2.05 | 0.49 | 0.11 | 1.79 |
| Calculated EPS (Unit Curr.) | 2.05 | 0.49 | 0.11 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.05 | 0.49 | 0.11 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.20 | 1.98 | 0.45 | 7.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.20 | 1.98 | 0.45 | 7.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.51 | 20.51 | 20.49 | 20.49 |
| 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(%) | 13.41 | 9.42 | 8.78 | 14.67 |
| PBDTM(%) | 12.73 | 8.51 | 7.76 | 13.86 |
| PATM(%) | 5.10 | 1.58 | 0.43 | 5.27 |