| Gross Sales | 706.42 | 671.91 | 714.27 | 767.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.90 | 5.51 | 4.85 | 5.61 |
| Total Income | 710.32 | 677.42 | 719.12 | 773.48 |
| Total Expenditure | 666.44 | 638.14 | 654.99 | 695.44 |
| PBIDT | 43.89 | 39.28 | 64.13 | 78.04 |
| Interest | 5.59 | 4.76 | 7.09 | 2.39 |
| PBDT | 38.30 | 34.52 | 57.04 | 75.65 |
| Depreciation | 19.43 | 16.77 | 39.13 | 30.80 |
| Tax | -2.17 | 2.17 | -25.23 | 21.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.09 | -7.39 | 14.66 | -4.90 |
| Reported Profit After Tax | 13.94 | 22.97 | 28.48 | 27.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.94 | 22.97 | 28.48 | 27.82 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | 0.83 | 1.03 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.50 | 0.83 | 1.03 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.50 | 0.83 | 1.03 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | 0.83 | 1.03 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.01 | 3.32 | 4.11 | 4.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.01 | 3.32 | 4.11 | 4.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.43 | 55.41 | 55.41 | 55.41 |
| 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(%) | 6.21 | 5.85 | 8.98 | 10.16 |
| PBDTM(%) | 5.42 | 5.14 | 7.99 | 9.85 |
| PATM(%) | 1.97 | 3.42 | 3.99 | 3.62 |