| Gross Sales | 312.06 | 318.90 | 182.25 | 411.66 |
| Other Operating Income | 1.53 | 1.22 | 1.25 | 0.99 |
| Other Income | 5.66 | 5.64 | 5.27 | 4.28 |
| Total Income | 319.26 | 325.75 | 188.77 | 416.93 |
| Total Expenditure | 289.12 | 297.89 | 172.97 | 366.91 |
| PBIDT | 30.14 | 27.86 | 15.80 | 50.02 |
| Interest | 4.85 | 4.64 | 4.77 | 5.02 |
| PBDT | 25.29 | 23.21 | 11.03 | 45.00 |
| Depreciation | 3.77 | 3.71 | 3.68 | 3.57 |
| Tax | 5.19 | 5.04 | 1.44 | 10.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.07 | 0.54 | 0.79 |
| Reported Profit After Tax | 16.10 | 14.39 | 5.38 | 30.48 |
| Extra-ordinary Items | -0.82 | 0.00 | -1.15 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.92 | 14.39 | 6.53 | 30.48 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 1.81 | 0.68 | 3.83 |
| EPS (Adj) (Unit Curr.) | 2.03 | 1.81 | 0.68 | 3.83 |
| Calculated EPS (Unit Curr.) | 2.03 | 1.81 | 0.68 | 3.83 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 1.81 | 0.68 | 3.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.10 | 7.24 | 2.70 | 15.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.10 | 7.24 | 2.70 | 15.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.95 | 7.95 | 7.95 | 7.95 |
| 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(%) | 9.66 | 8.74 | 8.67 | 12.15 |
| PBDTM(%) | 8.10 | 7.28 | 6.05 | 10.93 |
| PATM(%) | 5.16 | 4.51 | 2.95 | 7.40 |