| Gross Sales | 1,864.90 | 1,627.34 | 2,958.58 | 1,914.10 |
| Other Operating Income | 0.00 | 0.00 | 73.32 | 4.51 |
| Other Income | 78.41 | 38.52 | 37.20 | 46.36 |
| Total Income | 1,943.31 | 1,665.86 | 3,069.10 | 1,964.97 |
| Total Expenditure | 1,786.71 | 1,549.05 | 2,925.49 | 1,838.81 |
| PBIDT | 156.60 | 116.81 | 143.61 | 126.15 |
| Interest | 0.01 | 0.00 | 0.00 | 0.00 |
| PBDT | 156.59 | 116.81 | 143.60 | 126.15 |
| Depreciation | 0.58 | 0.56 | 0.52 | 0.49 |
| Tax | 17.56 | 0.00 | 45.60 | 3.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.76 | 29.62 | -4.82 | 28.08 |
| Reported Profit After Tax | 123.70 | 86.63 | 102.29 | 93.67 |
| Extra-ordinary Items | 0.00 | 0.00 | -65.16 | -16.79 |
| Adjusted Profit After Extra-ordinary item | 123.70 | 86.63 | 167.45 | 110.46 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 0.32 | 0.57 | 0.52 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.21 | 0.38 | 0.35 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.48 | 0.57 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.32 | 0.38 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | 1.93 | 2.27 | 2.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.83 | 1.29 | 1.51 | 1.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 180.00 | 180.00 | 180.00 | 180.00 |
| 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(%) | 8.40 | 7.18 | 4.85 | 6.59 |
| PBDTM(%) | 8.40 | 7.18 | 4.85 | 6.59 |
| PATM(%) | 6.63 | 5.32 | 3.46 | 4.89 |