| Gross Sales | 845.89 | 770.82 | 331.80 | 549.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.06 | 2.28 | 1.63 | 1.55 |
| Total Income | 847.95 | 773.10 | 333.43 | 551.26 |
| Total Expenditure | 740.88 | 680.94 | 313.47 | 504.91 |
| PBIDT | 107.07 | 92.16 | 19.96 | 46.35 |
| Interest | 5.09 | 8.93 | 7.10 | 5.75 |
| PBDT | 101.98 | 83.23 | 12.86 | 40.60 |
| Depreciation | 12.43 | 12.09 | 12.11 | 12.07 |
| Tax | 24.22 | 2.44 | 0.03 | 0.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.63 | 15.75 | 0.19 | 5.89 |
| Reported Profit After Tax | 66.96 | 52.95 | 0.53 | 21.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.96 | 52.95 | 0.53 | 21.80 |
| | | | | |
| EPS (Unit Curr.) | 46.27 | 36.60 | 0.36 | 15.06 |
| EPS (Adj) (Unit Curr.) | 46.27 | 36.60 | 0.36 | 15.06 |
| Calculated EPS (Unit Curr.) | 46.24 | 36.57 | 0.37 | 15.06 |
| Calculated EPS (Adj) (Unit Curr.) | 46.24 | 36.57 | 0.37 | 15.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 184.97 | 146.27 | 1.46 | 60.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 184.97 | 146.27 | 1.46 | 60.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.48 | 14.48 | 14.48 | 14.48 |
| 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(%) | 12.66 | 11.96 | 6.02 | 8.43 |
| PBDTM(%) | 12.06 | 10.80 | 3.88 | 7.39 |
| PATM(%) | 7.92 | 6.87 | 0.16 | 3.97 |