| Gross Sales | 27,601.39 | 25,600.78 | 28,785.92 | 27,289.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.78 | 33.32 | 59.90 | 44.73 |
| Total Income | 24,633.65 | 21,904.18 | 25,027.77 | 23,291.75 |
| Total Expenditure | 23,465.92 | 20,839.72 | 25,441.78 | 22,641.40 |
| PBIDT | 1,167.73 | 1,064.46 | -414.01 | 650.35 |
| Interest | 245.43 | 263.60 | 284.74 | 214.48 |
| PBDT | 922.30 | 800.86 | -698.75 | 435.87 |
| Depreciation | 337.92 | 331.51 | 342.35 | 335.24 |
| Tax | 3.95 | 0.00 | -17.25 | 17.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 217.29 | 165.16 | -341.53 | 17.81 |
| Reported Profit After Tax | 363.14 | 304.19 | -682.32 | 65.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 363.14 | 304.19 | -682.32 | 65.57 |
| | | | | |
| EPS (Unit Curr.) | 2.07 | 1.74 | -3.89 | 0.37 |
| EPS (Adj) (Unit Curr.) | 2.07 | 1.74 | -3.89 | 0.37 |
| Calculated EPS (Unit Curr.) | 2.07 | 1.74 | -3.89 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 2.07 | 1.74 | -3.89 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.29 | 6.94 | -15.57 | 1.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.29 | 6.94 | -15.57 | 1.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,752.60 | 1,752.60 | 1,752.60 | 1,752.60 |
| 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(%) | 4.75 | 4.87 | -1.66 | 2.80 |
| PBDTM(%) | 3.75 | 3.66 | -2.80 | 1.87 |
| PATM(%) | 1.48 | 1.39 | -2.73 | 0.28 |