| Gross Sales | 3,857.38 | 2,757.32 | 3,146.55 | 4,712.52 |
| Other Operating Income | 9.88 | 16.45 | 117.47 | 253.07 |
| Other Income | 93.42 | 623.91 | 4.79 | 6.01 |
| Total Income | 3,960.68 | 3,397.68 | 3,268.81 | 4,971.60 |
| Total Expenditure | 3,792.35 | 2,759.70 | 3,117.66 | 4,806.30 |
| PBIDT | 168.33 | 637.98 | 151.15 | 165.30 |
| Interest | 26.84 | 29.25 | 2.36 | 8.09 |
| PBDT | 141.49 | 608.73 | 148.79 | 157.21 |
| Depreciation | 0.53 | 0.72 | 0.68 | 0.66 |
| Tax | 34.19 | 97.70 | 39.38 | 41.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.99 | -11.07 | -1.86 | -1.36 |
| Reported Profit After Tax | 104.78 | 521.38 | 110.59 | 116.50 |
| Extra-ordinary Items | 0.00 | 437.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 104.78 | 83.57 | 110.59 | 116.50 |
| | | | | |
| EPS (Unit Curr.) | 3.54 | 17.61 | 3.74 | 3.94 |
| EPS (Adj) (Unit Curr.) | 3.54 | 17.61 | 3.74 | 3.94 |
| Calculated EPS (Unit Curr.) | 3.54 | 17.61 | 3.74 | 3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 3.54 | 17.61 | 3.74 | 3.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.16 | 70.45 | 14.94 | 15.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.16 | 70.45 | 14.94 | 15.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 296.01 | 296.01 | 296.01 | 296.01 |
| 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(%) | 4.36 | 23.14 | 4.80 | 3.51 |
| PBDTM(%) | 3.67 | 22.08 | 4.73 | 3.34 |
| PATM(%) | 2.72 | 18.91 | 3.51 | 2.47 |