| Gross Sales | 490.40 | 421.39 | 394.88 | 451.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.27 | 7.33 | 9.75 | 10.62 |
| Total Income | 506.67 | 428.71 | 404.63 | 462.37 |
| Total Expenditure | 457.15 | 377.41 | 352.18 | 376.56 |
| PBIDT | 49.52 | 51.31 | 52.45 | 85.80 |
| Interest | 16.41 | 15.34 | 15.78 | 16.51 |
| PBDT | 33.11 | 35.97 | 36.67 | 69.30 |
| Depreciation | 20.06 | 20.40 | 20.23 | 20.15 |
| Tax | 6.21 | 2.76 | 2.67 | 8.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -58.40 | 1.45 | -6.34 | 8.15 |
| Reported Profit After Tax | 65.23 | 11.35 | 20.11 | 32.26 |
| Extra-ordinary Items | -14.52 | -0.75 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.75 | 12.10 | 20.11 | 32.26 |
| | | | | |
| EPS (Unit Curr.) | 23.72 | 4.13 | 7.31 | 11.73 |
| EPS (Adj) (Unit Curr.) | 23.72 | 4.13 | 7.31 | 11.73 |
| Calculated EPS (Unit Curr.) | 23.72 | 4.13 | 7.31 | 11.73 |
| Calculated EPS (Adj) (Unit Curr.) | 23.72 | 4.13 | 7.31 | 11.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 94.90 | 16.51 | 29.25 | 46.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 94.90 | 16.51 | 29.25 | 46.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.50 | 27.50 | 27.50 | 27.50 |
| 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(%) | 10.10 | 12.18 | 13.28 | 18.99 |
| PBDTM(%) | 6.75 | 8.54 | 9.29 | 15.34 |
| PATM(%) | 13.30 | 2.69 | 5.09 | 7.14 |