| Gross Sales | 575.07 | 584.44 | 631.70 | 737.44 |
| Other Operating Income | 3.72 | 8.07 | 6.91 | 10.44 |
| Other Income | 3.26 | 4.00 | 5.98 | 1.14 |
| Total Income | 582.05 | 596.51 | 644.59 | 749.02 |
| Total Expenditure | 516.35 | 534.26 | 550.52 | 658.13 |
| PBIDT | 65.70 | 62.25 | 94.07 | 90.89 |
| Interest | 3.31 | 2.72 | 2.08 | 2.66 |
| PBDT | 62.39 | 59.53 | 91.99 | 88.23 |
| Depreciation | 19.20 | 28.96 | 22.76 | 21.98 |
| Tax | 15.16 | 17.03 | 16.78 | 30.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.15 | -7.44 | 8.17 | 2.47 |
| Reported Profit After Tax | 29.18 | 20.98 | 44.28 | 32.99 |
| Extra-ordinary Items | 0.00 | -10.40 | 0.00 | -16.55 |
| Adjusted Profit After Extra-ordinary item | 29.18 | 31.38 | 44.28 | 49.54 |
| | | | | |
| EPS (Unit Curr.) | 0.97 | 0.70 | 1.47 | 1.10 |
| EPS (Adj) (Unit Curr.) | 0.97 | 0.70 | 1.47 | 1.10 |
| Calculated EPS (Unit Curr.) | 0.97 | 0.70 | 1.47 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 0.70 | 1.47 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.88 | 2.79 | 5.89 | 4.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.88 | 2.79 | 5.89 | 4.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.50 | 0.00 | 0.00 |
| Equity | 150.25 | 150.25 | 150.25 | 150.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 11.42 | 10.65 | 14.89 | 12.33 |
| PBDTM(%) | 10.85 | 10.19 | 14.56 | 11.96 |
| PATM(%) | 5.07 | 3.59 | 7.01 | 4.47 |