| Gross Sales | 819.20 | 841.64 | 666.80 | 634.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.88 | 8.17 | 7.69 | 8.35 |
| Total Income | 851.08 | 849.81 | 674.49 | 642.98 |
| Total Expenditure | 728.83 | 757.30 | 612.00 | 574.38 |
| PBIDT | 122.25 | 92.51 | 62.49 | 68.60 |
| Interest | 15.13 | 11.29 | 21.76 | 22.80 |
| PBDT | 107.12 | 81.22 | 40.73 | 45.80 |
| Depreciation | 16.76 | 30.78 | 32.75 | 29.91 |
| Tax | -9.69 | 0.00 | 0.25 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.53 | 11.74 | 2.08 | 5.19 |
| Reported Profit After Tax | 75.52 | 38.70 | 5.65 | 10.70 |
| Extra-ordinary Items | 11.49 | 0.00 | -5.55 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.03 | 38.70 | 11.20 | 10.70 |
| | | | | |
| EPS (Unit Curr.) | 6.92 | 3.54 | 0.52 | 0.98 |
| EPS (Adj) (Unit Curr.) | 6.92 | 3.54 | 0.52 | 0.98 |
| Calculated EPS (Unit Curr.) | 6.92 | 3.54 | 0.52 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 6.92 | 3.54 | 0.52 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.66 | 14.18 | 2.07 | 3.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.66 | 14.18 | 2.07 | 3.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.60 | 54.60 | 54.60 | 54.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 14.92 | 10.99 | 9.37 | 10.81 |
| PBDTM(%) | 13.08 | 9.65 | 6.11 | 7.22 |
| PATM(%) | 9.22 | 4.60 | 0.85 | 1.69 |