| Gross Sales | 318.59 | 201.47 | 213.58 | 241.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.36 | 0.35 | 0.33 | 1.54 |
| Total Income | 321.95 | 201.82 | 213.91 | 243.08 |
| Total Expenditure | 284.55 | 180.60 | 194.02 | 216.00 |
| PBIDT | 37.40 | 21.22 | 19.89 | 27.08 |
| Interest | 3.95 | 4.75 | 4.46 | 4.58 |
| PBDT | 33.45 | 16.47 | 15.43 | 22.50 |
| Depreciation | 6.39 | 6.42 | 6.38 | 6.14 |
| Tax | 6.32 | 3.50 | 1.98 | 3.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | -0.91 | 0.42 | 0.40 |
| Reported Profit After Tax | 20.08 | 7.46 | 6.65 | 12.16 |
| Extra-ordinary Items | 0.00 | -2.72 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.08 | 10.18 | 6.65 | 12.16 |
| | | | | |
| EPS (Unit Curr.) | 16.38 | 6.08 | 5.42 | 9.92 |
| EPS (Adj) (Unit Curr.) | 16.38 | 6.08 | 5.42 | 9.92 |
| Calculated EPS (Unit Curr.) | 16.38 | 6.08 | 5.42 | 9.92 |
| Calculated EPS (Adj) (Unit Curr.) | 16.38 | 6.08 | 5.42 | 9.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.51 | 24.34 | 21.70 | 39.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.51 | 24.34 | 21.70 | 39.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.26 | 12.26 | 12.26 | 12.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 11.74 | 10.53 | 9.31 | 11.21 |
| PBDTM(%) | 10.50 | 8.17 | 7.22 | 9.32 |
| PATM(%) | 6.30 | 3.70 | 3.11 | 5.03 |