| Gross Sales | 1,814.86 | 1,845.57 | 2,071.17 | 1,605.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.36 | 22.36 | 677.60 | 14.30 |
| Total Income | 1,837.22 | 1,867.93 | 2,748.77 | 1,619.41 |
| Total Expenditure | 1,574.92 | 1,575.67 | 1,737.27 | 1,452.66 |
| PBIDT | 262.30 | 292.26 | 1,011.50 | 166.75 |
| Interest | 3.22 | 3.17 | 2.92 | 2.45 |
| PBDT | 259.08 | 289.09 | 1,008.58 | 164.30 |
| Depreciation | 46.23 | 45.20 | 42.75 | 42.01 |
| Tax | 49.08 | 59.27 | 219.83 | 25.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.16 | 4.73 | 2.17 | 2.65 |
| Reported Profit After Tax | 157.61 | 179.89 | 743.83 | 93.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 509.26 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 157.61 | 179.89 | 234.57 | 93.99 |
| | | | | |
| EPS (Unit Curr.) | 1.95 | 2.23 | 9.20 | 1.74 |
| EPS (Adj) (Unit Curr.) | 1.95 | 2.23 | 6.13 | 1.16 |
| Calculated EPS (Unit Curr.) | 1.95 | 2.23 | 13.80 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 1.95 | 2.23 | 9.20 | 1.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.80 | 8.90 | 55.21 | 6.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.80 | 8.90 | 36.81 | 4.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.84 | 80.84 | 53.89 | 53.89 |
| 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(%) | 14.45 | 15.84 | 48.84 | 10.39 |
| PBDTM(%) | 14.28 | 15.66 | 48.70 | 10.24 |
| PATM(%) | 8.68 | 9.75 | 35.91 | 5.86 |