| Gross Sales | 838.98 | 697.76 | 717.57 | 703.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -4.26 | 9.14 | 11.96 | 3.72 |
| Total Income | 834.72 | 706.90 | 729.53 | 706.77 |
| Total Expenditure | 742.43 | 637.12 | 666.75 | 679.60 |
| PBIDT | 92.29 | 69.78 | 62.78 | 27.17 |
| Interest | 6.95 | 6.87 | 11.31 | 12.73 |
| PBDT | 85.34 | 62.91 | 51.47 | 14.44 |
| Depreciation | 12.38 | 12.61 | 12.84 | 14.56 |
| Tax | 10.34 | 9.02 | 0.00 | 13.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.27 | 4.11 | 10.39 | 2.02 |
| Reported Profit After Tax | 49.35 | 37.17 | 28.24 | -15.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 10.77 |
| Adjusted Profit After Extra-ordinary item | 49.35 | 37.17 | 28.24 | -26.12 |
| | | | | |
| EPS (Unit Curr.) | 1.93 | 1.45 | 1.10 | -0.60 |
| EPS (Adj) (Unit Curr.) | 1.93 | 1.45 | 1.10 | -0.60 |
| Calculated EPS (Unit Curr.) | 1.93 | 1.45 | 1.10 | -0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.93 | 1.45 | 1.10 | -0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.71 | 5.81 | 4.41 | -2.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.71 | 5.81 | 4.41 | -2.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.21 | 51.21 | 51.21 | 51.21 |
| 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(%) | 11.00 | 10.00 | 8.75 | 3.86 |
| PBDTM(%) | 10.17 | 9.02 | 7.17 | 2.05 |
| PATM(%) | 5.88 | 5.33 | 3.94 | -2.18 |