| Gross Sales | 696.85 | 612.78 | 536.58 | 477.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 106.96 | 47.68 | 43.63 | 113.23 |
| Total Income | 803.81 | 660.46 | 580.21 | 590.30 |
| Total Expenditure | 578.28 | 506.84 | 585.25 | 396.69 |
| PBIDT | 225.53 | 153.62 | -5.04 | 193.61 |
| Interest | 8.92 | 8.18 | 12.01 | 9.38 |
| PBDT | 216.61 | 145.44 | -17.05 | 184.23 |
| Depreciation | 53.72 | 53.02 | 54.55 | 50.55 |
| Tax | 21.13 | 16.28 | 20.88 | 10.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.90 | 4.34 | -30.80 | 24.51 |
| Reported Profit After Tax | 130.86 | 71.80 | -61.68 | 98.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 130.86 | 71.80 | -61.68 | 98.32 |
| | | | | |
| EPS (Unit Curr.) | 6.78 | 3.72 | -3.20 | 5.09 |
| EPS (Adj) (Unit Curr.) | 6.78 | 3.72 | -3.20 | 5.09 |
| Calculated EPS (Unit Curr.) | 6.78 | 3.72 | -3.20 | 25.47 |
| Calculated EPS (Adj) (Unit Curr.) | 6.78 | 3.72 | -3.20 | 25.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.12 | 14.88 | -12.78 | 101.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.12 | 14.88 | -12.78 | 101.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.60 | 38.60 | 38.60 | 38.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 32.36 | 25.07 | -0.94 | 40.58 |
| PBDTM(%) | 31.08 | 23.73 | -3.18 | 38.62 |
| PATM(%) | 18.78 | 11.72 | -11.50 | 20.61 |