| Gross Sales | 379.94 | 312.91 | 445.50 | 571.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.12 | 6.05 | 3.18 | 0.33 |
| Total Income | 382.06 | 318.96 | 448.68 | 571.54 |
| Total Expenditure | 306.76 | 286.94 | 416.79 | 494.14 |
| PBIDT | 75.30 | 32.02 | 31.90 | 77.39 |
| Interest | 6.86 | 4.26 | 3.50 | 5.51 |
| PBDT | 68.44 | 27.77 | 28.40 | 71.89 |
| Depreciation | 12.64 | 13.59 | 13.47 | 12.80 |
| Tax | 9.63 | 2.41 | 2.61 | 10.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.27 | 1.95 | 2.06 | 8.14 |
| Reported Profit After Tax | 22.89 | 9.81 | 10.26 | 40.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.89 | 9.81 | 10.26 | 40.62 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 0.52 | 0.55 | 2.16 |
| EPS (Adj) (Unit Curr.) | 1.22 | 0.52 | 0.55 | 2.16 |
| Calculated EPS (Unit Curr.) | 1.22 | 0.52 | 0.55 | 2.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 0.52 | 0.55 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.86 | 2.08 | 2.18 | 8.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.86 | 2.08 | 2.18 | 8.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.83 | 18.83 | 18.83 | 18.83 |
| 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(%) | 19.82 | 10.23 | 7.16 | 13.55 |
| PBDTM(%) | 18.01 | 8.87 | 6.37 | 12.59 |
| PATM(%) | 6.02 | 3.14 | 2.30 | 7.11 |