| Gross Sales | 465.15 | 517.74 | 604.03 | 460.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.44 | 2.28 | 2.11 | 1.72 |
| Total Income | 467.59 | 520.02 | 606.14 | 461.77 |
| Total Expenditure | 382.66 | 443.80 | 561.12 | 393.58 |
| PBIDT | 84.93 | 76.22 | 45.02 | 68.19 |
| Interest | 16.76 | 7.55 | 13.91 | 17.51 |
| PBDT | 68.17 | 68.67 | 31.11 | 50.68 |
| Depreciation | 10.85 | 10.06 | 9.53 | 9.37 |
| Tax | 12.73 | 13.47 | 5.00 | 10.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.45 | 1.67 | 0.95 | 0.09 |
| Reported Profit After Tax | 42.14 | 43.47 | 15.63 | 30.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.14 | 43.47 | 15.63 | 30.97 |
| | | | | |
| EPS (Unit Curr.) | 11.05 | 11.40 | 4.10 | 8.12 |
| EPS (Adj) (Unit Curr.) | 11.05 | 11.40 | 4.10 | 8.12 |
| Calculated EPS (Unit Curr.) | 11.05 | 11.40 | 4.10 | 8.12 |
| Calculated EPS (Adj) (Unit Curr.) | 11.05 | 11.40 | 4.10 | 8.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.20 | 45.59 | 16.39 | 32.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.20 | 45.59 | 16.39 | 32.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 25.00 | 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(%) | 18.26 | 14.72 | 7.45 | 14.82 |
| PBDTM(%) | 14.66 | 13.26 | 5.15 | 11.02 |
| PATM(%) | 9.06 | 8.40 | 2.59 | 6.73 |