| Gross Sales | 408.70 | 401.53 | 444.00 | 493.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.32 | 13.63 | 15.25 | 7.40 |
| Total Income | 417.02 | 415.16 | 459.25 | 500.80 |
| Total Expenditure | 377.07 | 381.64 | 435.23 | 466.33 |
| PBIDT | 39.95 | 33.52 | 24.02 | 34.47 |
| Interest | 0.75 | 0.80 | 0.97 | 1.21 |
| PBDT | 39.20 | 32.72 | 23.05 | 33.26 |
| Depreciation | 13.54 | 13.71 | 13.61 | 14.36 |
| Tax | 3.89 | 3.93 | 1.24 | 3.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.79 | -0.27 | 1.29 | 1.50 |
| Reported Profit After Tax | 22.56 | 15.35 | 6.91 | 14.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.56 | 15.35 | 6.91 | 14.34 |
| | | | | |
| EPS (Unit Curr.) | 10.33 | 7.02 | 3.16 | 6.56 |
| EPS (Adj) (Unit Curr.) | 10.33 | 7.02 | 3.16 | 6.56 |
| Calculated EPS (Unit Curr.) | 10.32 | 7.03 | 3.16 | 6.56 |
| Calculated EPS (Adj) (Unit Curr.) | 10.32 | 7.03 | 3.16 | 6.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.30 | 28.10 | 12.65 | 26.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.30 | 28.10 | 12.65 | 26.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.85 | 21.85 | 21.85 | 21.85 |
| 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(%) | 9.77 | 8.35 | 5.41 | 6.99 |
| PBDTM(%) | 9.59 | 8.15 | 5.19 | 6.74 |
| PATM(%) | 5.52 | 3.82 | 1.56 | 2.91 |