| Gross Sales | 848.19 | 990.73 | 697.75 | 988.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.52 | 34.33 | 28.69 | 19.72 |
| Total Income | 875.71 | 1,025.06 | 726.44 | 1,008.44 |
| Total Expenditure | 804.28 | 819.80 | 588.27 | 932.49 |
| PBIDT | 71.43 | 205.26 | 138.17 | 75.95 |
| Interest | 25.77 | 24.18 | 12.11 | 10.23 |
| PBDT | 45.66 | 181.08 | 126.06 | 65.72 |
| Depreciation | 34.17 | 36.48 | 32.90 | 34.46 |
| Tax | 3.06 | 43.85 | 22.97 | 7.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -4.71 | 0.42 | 0.14 |
| Reported Profit After Tax | 8.57 | 105.46 | 69.77 | 23.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.57 | 105.46 | 69.77 | 23.32 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 13.03 | 8.62 | 2.88 |
| EPS (Adj) (Unit Curr.) | 1.06 | 13.03 | 8.62 | 2.88 |
| Calculated EPS (Unit Curr.) | 1.06 | 13.03 | 8.62 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 13.03 | 8.62 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.23 | 52.11 | 34.48 | 11.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.23 | 52.11 | 34.48 | 11.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.19 | 16.19 | 16.19 | 16.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.42 | 20.72 | 19.80 | 7.68 |
| PBDTM(%) | 5.38 | 18.28 | 18.07 | 6.65 |
| PATM(%) | 1.01 | 10.64 | 10.00 | 2.36 |