| Gross Sales | 465.49 | 514.45 | 481.81 | 815.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.30 | 21.93 | 10.52 | 11.95 |
| Total Income | 483.79 | 536.38 | 492.33 | 827.94 |
| Total Expenditure | 417.97 | 480.81 | 452.01 | 802.12 |
| PBIDT | 65.82 | 55.57 | 40.32 | 25.83 |
| Interest | 12.42 | 11.93 | 11.10 | 11.11 |
| PBDT | 53.40 | 43.65 | 29.22 | 14.72 |
| Depreciation | 12.12 | 12.00 | 10.78 | 10.87 |
| Tax | 10.78 | 1.95 | 2.33 | 1.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.69 | 1.05 | -0.05 | -0.09 |
| Reported Profit After Tax | 32.19 | 28.65 | 16.17 | 2.73 |
| Extra-ordinary Items | 0.00 | -1.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.19 | 30.46 | 16.17 | 2.73 |
| | | | | |
| EPS (Unit Curr.) | 1.81 | 1.62 | 0.91 | 0.15 |
| EPS (Adj) (Unit Curr.) | 1.81 | 1.62 | 0.91 | 0.15 |
| Calculated EPS (Unit Curr.) | 1.81 | 1.61 | 0.91 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.81 | 1.61 | 0.91 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.23 | 6.44 | 3.64 | 0.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.23 | 6.44 | 3.64 | 0.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 178.05 | 178.00 | 177.43 | 177.43 |
| 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(%) | 14.14 | 10.80 | 8.37 | 3.17 |
| PBDTM(%) | 11.47 | 8.48 | 6.06 | 1.80 |
| PATM(%) | 6.92 | 5.57 | 3.36 | 0.33 |