| Gross Sales | 1,740.43 | 1,842.16 | 1,863.77 | 2,050.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.42 | 516.60 | 26.88 | 38.35 |
| Total Income | 1,779.85 | 2,358.76 | 1,890.65 | 2,088.70 |
| Total Expenditure | 1,562.61 | 1,595.27 | 1,648.76 | 1,715.94 |
| PBIDT | 217.24 | 763.49 | 241.89 | 372.76 |
| Interest | 3.67 | 4.75 | 3.30 | 3.37 |
| PBDT | 213.57 | 758.74 | 238.59 | 369.39 |
| Depreciation | 49.74 | 51.46 | 46.50 | 45.98 |
| Tax | 29.41 | 164.86 | 48.88 | 82.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.93 | 15.93 | 13.05 | -0.55 |
| Reported Profit After Tax | 123.49 | 526.49 | 130.16 | 241.10 |
| Extra-ordinary Items | 0.00 | 356.70 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 123.49 | 169.79 | 130.16 | 241.10 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | 6.51 | 1.61 | 2.98 |
| EPS (Adj) (Unit Curr.) | 1.53 | 6.51 | 1.61 | 2.98 |
| Calculated EPS (Unit Curr.) | 1.53 | 6.51 | 1.61 | 2.98 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 6.51 | 1.61 | 2.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.11 | 26.05 | 6.44 | 11.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.11 | 26.05 | 6.44 | 11.93 |
| 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 | 80.84 | 80.84 |
| 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(%) | 12.48 | 41.45 | 12.98 | 18.18 |
| PBDTM(%) | 12.27 | 41.19 | 12.80 | 18.02 |
| PATM(%) | 7.10 | 28.58 | 6.98 | 11.76 |