| Gross Sales | 3,659.28 | 3,679.36 | 3,227.83 | 3,378.35 |
| Other Operating Income | 97.23 | 102.13 | 93.54 | 122.99 |
| Other Income | 34.65 | 19.90 | 11.65 | 13.34 |
| Total Income | 3,791.16 | 3,801.39 | 3,333.02 | 3,514.68 |
| Total Expenditure | 3,554.53 | 3,635.25 | 3,271.55 | 3,358.26 |
| PBIDT | 236.63 | 166.14 | 61.47 | 156.42 |
| Interest | 26.80 | 31.37 | 26.52 | 9.88 |
| PBDT | 209.83 | 134.77 | 34.95 | 146.54 |
| Depreciation | 30.42 | 24.72 | 23.28 | 23.13 |
| Tax | 27.55 | 26.47 | 1.57 | 35.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | -2.76 | 4.18 | -4.24 |
| Reported Profit After Tax | 150.89 | 86.34 | 5.92 | 92.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 150.89 | 86.34 | 5.92 | 92.44 |
| | | | | |
| EPS (Unit Curr.) | 5.44 | 3.11 | 0.21 | 3.33 |
| EPS (Adj) (Unit Curr.) | 5.44 | 3.11 | 0.21 | 3.33 |
| Calculated EPS (Unit Curr.) | 5.44 | 3.11 | 0.21 | 3.33 |
| Calculated EPS (Adj) (Unit Curr.) | 5.44 | 3.11 | 0.21 | 3.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.75 | 12.44 | 0.85 | 13.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.75 | 12.44 | 0.85 | 13.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.51 | 55.51 | 55.51 | 55.51 |
| 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(%) | 6.47 | 4.52 | 1.90 | 4.63 |
| PBDTM(%) | 5.73 | 3.66 | 1.08 | 4.34 |
| PATM(%) | 4.12 | 2.35 | 0.18 | 2.74 |