| Gross Sales | 531.00 | 600.02 | 803.36 | 618.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.86 | 4.33 | 0.40 | 3.91 |
| Total Income | 538.86 | 604.35 | 803.76 | 622.81 |
| Total Expenditure | 457.27 | 518.53 | 738.81 | 563.23 |
| PBIDT | 81.59 | 85.82 | 64.95 | 59.58 |
| Interest | 16.88 | 18.24 | 5.13 | 4.69 |
| PBDT | 64.71 | 67.58 | 59.82 | 54.89 |
| Depreciation | 35.81 | 21.45 | 21.25 | 23.88 |
| Tax | 5.14 | 14.42 | 9.31 | 2.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.16 | 1.62 | 0.25 | 6.41 |
| Reported Profit After Tax | 24.92 | 30.09 | 29.01 | 22.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.92 | 30.09 | 29.01 | 22.04 |
| | | | | |
| EPS (Unit Curr.) | 0.87 | 1.06 | 1.02 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.87 | 1.06 | 1.02 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.86 | 1.06 | 1.02 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 1.06 | 1.02 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.45 | 4.22 | 4.07 | 3.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.45 | 4.22 | 4.07 | 3.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.92 | 28.49 | 28.49 | 28.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.37 | 14.30 | 8.08 | 9.63 |
| PBDTM(%) | 12.19 | 11.26 | 7.45 | 8.87 |
| PATM(%) | 4.69 | 5.01 | 3.61 | 3.56 |