| Gross Sales | 463.06 | 503.74 | 662.14 | 415.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.05 | 27.25 | 8.52 | 3.36 |
| Total Income | 472.11 | 530.99 | 670.66 | 419.14 |
| Total Expenditure | 385.33 | 423.44 | 535.57 | 351.25 |
| PBIDT | 86.78 | 107.55 | 135.09 | 67.89 |
| Interest | 16.38 | 16.20 | 12.69 | 11.58 |
| PBDT | 70.40 | 91.35 | 122.40 | 56.31 |
| Depreciation | 20.98 | 21.46 | 21.97 | 20.72 |
| Tax | 12.34 | 16.89 | 24.92 | 10.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.23 | -1.22 | 1.44 | -0.49 |
| Reported Profit After Tax | 39.31 | 54.22 | 74.07 | 25.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.31 | 54.22 | 74.07 | 25.68 |
| | | | | |
| EPS (Unit Curr.) | 0.71 | 0.98 | 5.36 | 1.86 |
| EPS (Adj) (Unit Curr.) | 0.71 | 0.98 | 1.34 | 0.46 |
| Calculated EPS (Unit Curr.) | 0.71 | 0.98 | 5.36 | 1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 0.98 | 1.34 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.84 | 3.92 | 21.44 | 7.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.84 | 3.92 | 5.36 | 1.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
| Equity | 110.56 | 110.56 | 27.64 | 27.64 |
| 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(%) | 18.74 | 21.35 | 20.40 | 16.33 |
| PBDTM(%) | 15.20 | 18.13 | 18.49 | 13.54 |
| PATM(%) | 8.49 | 10.76 | 11.19 | 6.18 |