| Gross Sales | 444.57 | 852.60 | 622.63 | 705.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.68 | 17.93 | 16.24 | 37.16 |
| Total Income | 466.25 | 870.53 | 638.87 | 742.72 |
| Total Expenditure | 426.34 | 718.94 | 554.69 | 598.03 |
| PBIDT | 39.92 | 151.60 | 84.18 | 144.68 |
| Interest | 7.33 | 9.09 | 9.77 | 8.89 |
| PBDT | 32.59 | 142.50 | 74.40 | 135.79 |
| Depreciation | 17.95 | 18.43 | 19.73 | 20.58 |
| Tax | 2.15 | 28.96 | 14.72 | 23.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 0.51 | -1.95 | 4.94 |
| Reported Profit After Tax | 11.25 | 94.60 | 41.90 | 86.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.25 | 94.60 | 41.90 | 86.98 |
| | | | | |
| EPS (Unit Curr.) | 2.48 | 20.85 | 9.23 | 19.17 |
| EPS (Adj) (Unit Curr.) | 2.48 | 20.85 | 9.23 | 19.17 |
| Calculated EPS (Unit Curr.) | 2.48 | 20.85 | 9.23 | 19.17 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 20.85 | 9.23 | 19.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.92 | 83.41 | 36.94 | 76.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.92 | 83.41 | 36.94 | 76.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.07 | 9.07 | 9.07 | 9.07 |
| 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(%) | 8.98 | 17.78 | 13.52 | 20.51 |
| PBDTM(%) | 7.33 | 16.71 | 11.95 | 19.25 |
| PATM(%) | 2.53 | 11.10 | 6.73 | 12.33 |