| Gross Sales | 4,029.94 | 6,048.02 | 4,757.64 | 4,483.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.51 | 27.62 | 3.79 | 32.72 |
| Total Income | 4,038.45 | 6,075.64 | 4,761.43 | 4,516.56 |
| Total Expenditure | 3,832.99 | 5,695.67 | 4,476.72 | 4,253.65 |
| PBIDT | 205.46 | 379.97 | 284.71 | 262.91 |
| Interest | 123.41 | 138.52 | 154.10 | 152.03 |
| PBDT | 82.05 | 241.45 | 130.61 | 110.88 |
| Depreciation | 32.30 | 33.80 | 37.28 | 36.98 |
| Tax | 12.21 | 109.60 | 20.93 | 27.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | -62.63 | -0.49 | -11.42 |
| Reported Profit After Tax | 36.83 | 160.68 | 72.89 | 58.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.83 | 160.68 | 72.89 | 58.15 |
| | | | | |
| EPS (Unit Curr.) | 1.38 | 6.04 | 2.74 | 2.26 |
| EPS (Adj) (Unit Curr.) | 1.38 | 6.04 | 2.74 | 2.26 |
| Calculated EPS (Unit Curr.) | 1.38 | 6.04 | 2.74 | 2.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 6.04 | 2.74 | 2.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.53 | 24.14 | 10.95 | 8.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.53 | 24.14 | 10.95 | 8.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.24 | 53.24 | 53.24 | 53.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.10 | 6.28 | 5.98 | 5.86 |
| PBDTM(%) | 2.04 | 3.99 | 2.75 | 2.47 |
| PATM(%) | 0.91 | 2.66 | 1.53 | 1.30 |