| Gross Sales | 594.11 | 797.55 | 682.05 | 846.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.68 | 1.19 | 0.25 | 1.87 |
| Total Income | 594.79 | 798.74 | 682.31 | 848.08 |
| Total Expenditure | 535.20 | 720.40 | 609.23 | 706.49 |
| PBIDT | 59.59 | 78.33 | 73.07 | 141.59 |
| Interest | 12.22 | 20.50 | 25.84 | 17.71 |
| PBDT | 47.36 | 57.84 | 47.23 | 123.87 |
| Depreciation | 13.72 | 13.39 | 13.13 | 13.25 |
| Tax | 5.88 | 7.77 | 5.96 | 19.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.98 | 7.81 | 5.97 | 12.37 |
| Reported Profit After Tax | 21.78 | 28.87 | 22.17 | 79.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.78 | 28.87 | 22.17 | 79.09 |
| | | | | |
| EPS (Unit Curr.) | 10.89 | 14.42 | 11.07 | 39.51 |
| EPS (Adj) (Unit Curr.) | 10.89 | 14.42 | 11.07 | 39.51 |
| Calculated EPS (Unit Curr.) | 10.88 | 14.42 | 11.07 | 39.51 |
| Calculated EPS (Adj) (Unit Curr.) | 10.88 | 14.42 | 11.07 | 39.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.52 | 57.68 | 44.30 | 158.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.52 | 57.68 | 44.30 | 158.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.02 | 20.02 | 20.02 | 20.02 |
| 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(%) | 10.03 | 9.82 | 10.71 | 16.73 |
| PBDTM(%) | 7.97 | 7.25 | 6.92 | 14.64 |
| PATM(%) | 3.67 | 3.62 | 3.25 | 9.35 |