| Gross Sales | 333.40 | 307.48 | 290.75 | 294.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.43 | 64.60 | 31.67 | 109.78 |
| Total Income | 368.83 | 372.08 | 322.42 | 403.90 |
| Total Expenditure | 275.46 | 238.18 | 242.01 | 254.51 |
| PBIDT | 93.37 | 133.90 | 80.41 | 149.39 |
| Interest | 16.84 | 18.44 | 19.37 | 20.81 |
| PBDT | 76.53 | 115.46 | 61.04 | 128.58 |
| Depreciation | 26.03 | 25.85 | 25.25 | 25.08 |
| Tax | 23.67 | 21.28 | 12.85 | 8.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 26.83 | 68.33 | 22.94 | 95.30 |
| Extra-ordinary Items | 0.00 | 24.48 | 0.00 | 56.67 |
| Adjusted Profit After Extra-ordinary item | 26.83 | 43.85 | 22.94 | 38.63 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.90 | 0.30 | 1.26 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.90 | 0.30 | 1.26 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.91 | 0.30 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.91 | 0.30 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.42 | 3.62 | 1.22 | 5.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.42 | 3.62 | 1.22 | 5.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 754.96 | 754.96 | 754.96 | 754.96 |
| 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(%) | 28.01 | 43.55 | 27.66 | 50.79 |
| PBDTM(%) | 22.95 | 37.55 | 20.99 | 43.72 |
| PATM(%) | 8.05 | 22.22 | 7.89 | 32.40 |