| Gross Sales | 451.42 | 494.31 | 559.77 | 604.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.38 | 1.48 | 1.50 | 0.81 |
| Total Income | 453.80 | 495.79 | 561.27 | 605.57 |
| Total Expenditure | 360.89 | 438.99 | 536.35 | 553.96 |
| PBIDT | 92.91 | 56.80 | 24.92 | 51.61 |
| Interest | 11.93 | 5.15 | 11.12 | 18.96 |
| PBDT | 80.98 | 51.65 | 13.80 | 32.65 |
| Depreciation | 11.61 | 11.82 | 11.46 | 11.40 |
| Tax | 15.55 | 8.66 | 0.00 | 4.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.25 | 1.44 | 0.86 | 0.64 |
| Reported Profit After Tax | 51.57 | 29.73 | 1.48 | 15.96 |
| Extra-ordinary Items | -1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.57 | 29.73 | 1.48 | 15.96 |
| | | | | |
| EPS (Unit Curr.) | 13.52 | 7.79 | 0.39 | 4.18 |
| EPS (Adj) (Unit Curr.) | 13.52 | 7.79 | 0.39 | 4.18 |
| Calculated EPS (Unit Curr.) | 13.52 | 7.80 | 0.39 | 4.18 |
| Calculated EPS (Adj) (Unit Curr.) | 13.52 | 7.80 | 0.39 | 4.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.09 | 31.18 | 1.55 | 16.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.09 | 31.18 | 1.55 | 16.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.14 | 38.14 | 38.14 | 38.14 |
| 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(%) | 20.58 | 11.49 | 4.45 | 8.53 |
| PBDTM(%) | 17.94 | 10.45 | 2.47 | 5.40 |
| PATM(%) | 11.42 | 6.01 | 0.26 | 2.64 |