| Gross Sales | 486.06 | 430.20 | 502.96 | 550.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.43 | 27.87 | 30.06 | 26.13 |
| Total Income | 526.49 | 458.07 | 533.01 | 576.27 |
| Total Expenditure | 481.48 | 334.28 | 381.63 | 435.08 |
| PBIDT | 45.01 | 123.79 | 151.38 | 141.19 |
| Interest | 23.46 | 14.03 | 12.61 | 12.09 |
| PBDT | 21.55 | 109.76 | 138.78 | 129.11 |
| Depreciation | 9.21 | 9.50 | 9.23 | 9.07 |
| Tax | -2.02 | 29.01 | 37.12 | 35.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.77 | -0.60 | -4.92 | -2.16 |
| Reported Profit After Tax | 9.58 | 71.85 | 97.34 | 86.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.58 | 71.85 | 97.34 | 86.42 |
| | | | | |
| EPS (Unit Curr.) | 1.38 | 10.38 | 14.07 | 12.49 |
| EPS (Adj) (Unit Curr.) | 1.38 | 10.38 | 14.07 | 12.49 |
| Calculated EPS (Unit Curr.) | 1.38 | 10.38 | 14.07 | 12.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 10.38 | 14.07 | 12.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.54 | 41.53 | 56.27 | 49.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.54 | 41.53 | 56.27 | 49.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.20 | 69.20 | 69.20 | 69.20 |
| 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(%) | 9.26 | 28.77 | 30.10 | 25.66 |
| PBDTM(%) | 4.43 | 25.51 | 27.59 | 23.47 |
| PATM(%) | 1.97 | 16.70 | 19.35 | 15.71 |