| Gross Sales | 2,133.51 | 1,561.28 | 1,532.06 | 2,043.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.48 | 28.43 | 25.27 | 373.50 |
| Total Income | 2,161.99 | 1,589.71 | 1,557.33 | 2,417.04 |
| Total Expenditure | 1,956.99 | 1,417.40 | 1,461.84 | 1,893.45 |
| PBIDT | 204.99 | 172.31 | 95.49 | 523.59 |
| Interest | 62.01 | 52.71 | 51.36 | 46.45 |
| PBDT | 142.98 | 119.60 | 44.13 | 477.14 |
| Depreciation | 27.59 | 24.70 | 22.18 | 19.34 |
| Tax | 30.62 | 26.40 | 5.85 | 29.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | -2.70 | -0.34 | -6.63 |
| Reported Profit After Tax | 86.65 | 71.20 | 16.44 | 434.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 326.52 |
| Adjusted Profit After Extra-ordinary item | 86.65 | 71.20 | 16.44 | 108.24 |
| | | | | |
| EPS (Unit Curr.) | 3.09 | 2.54 | 0.59 | 15.49 |
| EPS (Adj) (Unit Curr.) | 3.09 | 2.54 | 0.59 | 15.49 |
| Calculated EPS (Unit Curr.) | 3.09 | 2.54 | 0.59 | 15.49 |
| Calculated EPS (Adj) (Unit Curr.) | 3.09 | 2.54 | 0.59 | 15.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.35 | 10.15 | 2.34 | 61.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.35 | 10.15 | 2.34 | 61.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.36 | 140.36 | 140.36 | 140.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.61 | 11.04 | 6.23 | 25.62 |
| PBDTM(%) | 6.70 | 7.66 | 2.88 | 23.35 |
| PATM(%) | 4.06 | 4.56 | 1.07 | 21.27 |