| Gross Sales | 774.35 | 616.28 | 606.91 | 596.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.00 | 4.89 | 4.61 | 4.54 |
| Total Income | 788.35 | 621.17 | 611.52 | 601.00 |
| Total Expenditure | 764.32 | 594.62 | 564.74 | 569.61 |
| PBIDT | 24.03 | 26.55 | 46.78 | 31.39 |
| Interest | 2.65 | 1.40 | 1.20 | 1.30 |
| PBDT | 21.38 | 25.15 | 45.58 | 30.09 |
| Depreciation | 12.68 | 11.82 | 12.23 | 12.57 |
| Tax | 1.37 | 7.56 | 9.53 | 4.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | -3.92 | -0.81 | -0.07 |
| Reported Profit After Tax | 6.51 | 9.69 | 24.63 | 13.07 |
| Extra-ordinary Items | 6.12 | -12.27 | -1.39 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.39 | 21.96 | 26.02 | 13.07 |
| | | | | |
| EPS (Unit Curr.) | 2.82 | 4.20 | 10.68 | 5.67 |
| EPS (Adj) (Unit Curr.) | 2.82 | 4.20 | 10.68 | 5.67 |
| Calculated EPS (Unit Curr.) | 2.82 | 4.20 | 10.68 | 5.67 |
| Calculated EPS (Adj) (Unit Curr.) | 2.82 | 4.20 | 10.68 | 5.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.29 | 16.80 | 42.70 | 22.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.29 | 16.80 | 42.70 | 22.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.07 | 23.07 | 23.07 | 23.07 |
| 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(%) | 3.10 | 4.31 | 7.71 | 5.26 |
| PBDTM(%) | 2.76 | 4.08 | 7.51 | 5.04 |
| PATM(%) | 0.84 | 1.57 | 4.06 | 2.19 |