| Gross Sales | 5,301.81 | 4,397.76 | 3,982.29 | 3,701.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.75 | 29.17 | 17.10 | 4.03 |
| Total Income | 5,313.56 | 4,426.93 | 3,999.39 | 3,705.52 |
| Total Expenditure | 5,017.87 | 4,187.17 | 3,798.36 | 3,532.14 |
| PBIDT | 295.69 | 239.76 | 201.03 | 173.38 |
| Interest | 136.30 | 146.22 | 154.92 | 135.27 |
| PBDT | 159.39 | 93.54 | 46.11 | 38.11 |
| Depreciation | 38.52 | 37.62 | 36.75 | 32.68 |
| Tax | 45.96 | 10.12 | 9.03 | 10.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.02 | 1.75 | -6.44 | -8.46 |
| Reported Profit After Tax | 92.93 | 44.05 | 6.77 | 3.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.93 | 44.05 | 6.77 | 3.77 |
| | | | | |
| EPS (Unit Curr.) | 3.61 | 1.71 | 0.26 | 0.15 |
| EPS (Adj) (Unit Curr.) | 3.61 | 1.71 | 0.26 | 0.15 |
| Calculated EPS (Unit Curr.) | 3.61 | 1.71 | 0.26 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 3.61 | 1.71 | 0.26 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.46 | 6.85 | 1.05 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.46 | 6.85 | 1.05 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.42 | 51.42 | 51.42 | 51.42 |
| 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(%) | 5.58 | 5.45 | 5.05 | 4.68 |
| PBDTM(%) | 3.01 | 2.13 | 1.16 | 1.03 |
| PATM(%) | 1.75 | 1.00 | 0.17 | 0.10 |