| Gross Sales | 754.71 | 650.46 | 925.99 | 790.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.34 | 3.48 | 3.67 | 2.20 |
| Total Income | 758.05 | 653.94 | 929.66 | 792.43 |
| Total Expenditure | 664.58 | 615.31 | 832.69 | 751.48 |
| PBIDT | 93.47 | 38.63 | 96.97 | 40.95 |
| Interest | 9.68 | 11.20 | 8.69 | 10.02 |
| PBDT | 83.79 | 27.43 | 88.28 | 30.93 |
| Depreciation | 22.15 | 21.32 | 21.69 | 18.67 |
| Tax | 10.82 | 1.07 | 11.82 | 1.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.66 | 0.49 | -0.79 | 0.96 |
| Reported Profit After Tax | 44.16 | 4.55 | 55.56 | 9.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.16 | 4.55 | 55.56 | 9.49 |
| | | | | |
| EPS (Unit Curr.) | 13.98 | 1.44 | 17.59 | 3.01 |
| EPS (Adj) (Unit Curr.) | 13.98 | 1.44 | 17.59 | 3.01 |
| Calculated EPS (Unit Curr.) | 13.98 | 1.44 | 17.59 | 3.01 |
| Calculated EPS (Adj) (Unit Curr.) | 13.98 | 1.44 | 17.59 | 3.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.93 | 5.76 | 70.37 | 12.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.93 | 5.76 | 70.37 | 12.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.58 | 31.58 | 31.58 | 31.58 |
| 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(%) | 12.38 | 5.94 | 10.47 | 5.18 |
| PBDTM(%) | 11.10 | 4.22 | 9.53 | 3.91 |
| PATM(%) | 5.85 | 0.70 | 6.00 | 1.20 |