| Gross Sales | 980.11 | 1,483.37 | 919.47 | 1,274.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.46 | 68.58 | 55.29 | 32.75 |
| Total Income | 1,028.57 | 1,551.95 | 974.76 | 1,307.21 |
| Total Expenditure | 931.80 | 1,355.38 | 860.57 | 1,175.66 |
| PBIDT | 96.78 | 196.58 | 114.19 | 131.55 |
| Interest | 29.42 | 31.26 | 29.87 | 42.37 |
| PBDT | 67.36 | 165.32 | 84.32 | 89.19 |
| Depreciation | 26.78 | 25.25 | 22.74 | 22.00 |
| Tax | 56.16 | 48.87 | 35.23 | 92.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.27 | -12.57 | -19.53 | -75.52 |
| Reported Profit After Tax | 30.69 | 103.77 | 45.88 | 50.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.69 | 103.77 | 45.88 | 50.05 |
| | | | | |
| EPS (Unit Curr.) | 2.87 | 9.70 | 4.29 | 4.69 |
| EPS (Adj) (Unit Curr.) | 2.87 | 9.70 | 4.29 | 4.69 |
| Calculated EPS (Unit Curr.) | 2.87 | 9.70 | 4.29 | 4.68 |
| Calculated EPS (Adj) (Unit Curr.) | 2.87 | 9.70 | 4.29 | 4.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.48 | 38.81 | 17.16 | 18.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.48 | 38.81 | 17.16 | 18.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 106.94 | 106.94 | 106.94 | 106.94 |
| 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(%) | 9.87 | 13.25 | 12.42 | 10.32 |
| PBDTM(%) | 6.87 | 11.14 | 9.17 | 7.00 |
| PATM(%) | 3.13 | 7.00 | 4.99 | 3.93 |