| Gross Sales | 1,046.97 | 916.79 | 576.91 | 1,387.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.42 | 9.85 | 1.46 | 19.21 |
| Total Income | 1,081.39 | 926.64 | 578.37 | 1,407.15 |
| Total Expenditure | 991.05 | 857.66 | 627.36 | 1,100.88 |
| PBIDT | 90.34 | 68.98 | -48.99 | 306.27 |
| Interest | 7.52 | 10.75 | 10.03 | 12.21 |
| PBDT | 82.82 | 58.23 | -59.02 | 294.06 |
| Depreciation | 15.75 | 15.73 | 15.62 | 16.02 |
| Tax | 14.84 | 12.21 | 0.00 | 69.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.81 | -21.82 | 0.00 | 49.85 |
| Reported Profit After Tax | 48.42 | 52.11 | -74.64 | 158.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.42 | 52.11 | -74.64 | 158.22 |
| | | | | |
| EPS (Unit Curr.) | 11.63 | 12.51 | -17.92 | 37.99 |
| EPS (Adj) (Unit Curr.) | 11.63 | 12.51 | -17.92 | 37.99 |
| Calculated EPS (Unit Curr.) | 11.63 | 12.51 | -17.93 | 38.00 |
| Calculated EPS (Adj) (Unit Curr.) | 11.63 | 12.51 | -17.93 | 38.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.51 | 50.06 | -71.70 | 151.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.51 | 50.06 | -71.70 | 151.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.64 | 41.64 | 41.64 | 41.64 |
| Reserve & Surplus | 2,343.12 | 2,299.81 | 2,271.91 | 2,353.37 |
| 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(%) | 8.63 | 7.52 | -8.49 | 22.07 |
| PBDTM(%) | 7.91 | 6.35 | -10.23 | 21.19 |
| PATM(%) | 4.62 | 5.68 | -12.94 | 11.40 |