| Gross Sales | 1,228.84 | 945.34 | 1,250.15 | 1,412.59 |
| Other Operating Income | 12.02 | 12.83 | 12.50 | 14.70 |
| Other Income | 18.60 | 19.92 | 10.79 | 12.80 |
| Total Income | 1,259.46 | 978.09 | 1,273.44 | 1,440.09 |
| Total Expenditure | 1,103.69 | 802.42 | 948.60 | 1,152.26 |
| PBIDT | 155.77 | 175.67 | 324.84 | 287.83 |
| Interest | 57.07 | 58.06 | 54.94 | 55.54 |
| PBDT | 98.70 | 117.61 | 269.90 | 232.29 |
| Depreciation | 75.40 | 70.79 | 69.66 | 69.43 |
| Tax | 2.74 | -2.94 | 40.81 | 29.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.36 | 19.46 | 30.77 | 30.69 |
| Reported Profit After Tax | 16.20 | 30.30 | 128.66 | 102.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.20 | 30.30 | 128.66 | 102.83 |
| | | | | |
| EPS (Unit Curr.) | 2.34 | 4.38 | 18.59 | 14.86 |
| EPS (Adj) (Unit Curr.) | 2.34 | 4.38 | 18.59 | 14.86 |
| Calculated EPS (Unit Curr.) | 2.34 | 4.38 | 18.59 | 14.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 4.38 | 18.59 | 14.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.36 | 17.51 | 74.36 | 59.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.36 | 17.51 | 74.36 | 59.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.21 | 69.21 | 69.21 | 69.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 12.68 | 18.58 | 25.98 | 20.38 |
| PBDTM(%) | 8.03 | 12.44 | 21.59 | 16.44 |
| PATM(%) | 1.32 | 3.21 | 10.29 | 7.28 |