| Gross Sales | 1,230.39 | 1,539.47 | 1,389.62 | 1,491.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.30 | 38.20 | 12.19 | 16.49 |
| Total Income | 1,249.69 | 1,577.67 | 1,401.82 | 1,508.01 |
| Total Expenditure | 1,117.00 | 1,374.59 | 1,226.44 | 1,087.35 |
| PBIDT | 132.69 | 203.09 | 175.37 | 420.66 |
| Interest | 7.92 | 17.20 | 33.53 | 21.14 |
| PBDT | 124.77 | 185.89 | 141.85 | 399.52 |
| Depreciation | 41.97 | 41.24 | 40.57 | 40.17 |
| Tax | 14.44 | 25.27 | 17.69 | 62.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.06 | 13.13 | 14.25 | 45.71 |
| Reported Profit After Tax | 60.31 | 106.25 | 69.33 | 250.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.31 | 106.25 | 69.33 | 250.79 |
| | | | | |
| EPS (Unit Curr.) | 2.99 | 5.27 | 3.44 | 12.33 |
| EPS (Adj) (Unit Curr.) | 2.99 | 5.27 | 3.44 | 12.33 |
| Calculated EPS (Unit Curr.) | 2.99 | 5.27 | 3.44 | 12.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 5.27 | 3.44 | 12.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.96 | 21.06 | 13.75 | 49.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.96 | 21.06 | 13.75 | 49.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 300.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.17 | 20.17 | 20.17 | 20.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.78 | 13.19 | 12.62 | 28.20 |
| PBDTM(%) | 10.14 | 12.07 | 10.21 | 26.79 |
| PATM(%) | 4.90 | 6.90 | 4.99 | 16.81 |