| Gross Sales | 1,836.50 | 1,871.00 | 2,000.65 | 2,029.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.70 | 131.10 | 15.28 | 13.49 |
| Total Income | 1,862.20 | 2,002.10 | 2,015.93 | 2,042.56 |
| Total Expenditure | 1,641.30 | 1,557.50 | 1,792.16 | 1,854.77 |
| PBIDT | 220.90 | 444.60 | 223.77 | 187.79 |
| Interest | 10.70 | 6.50 | 5.05 | 6.13 |
| PBDT | 210.20 | 438.10 | 218.72 | 181.66 |
| Depreciation | 52.60 | 55.50 | 55.33 | 56.25 |
| Tax | 29.50 | 88.40 | 54.76 | 2.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.10 | -13.10 | -3.89 | 38.40 |
| Reported Profit After Tax | 126.00 | 307.30 | 112.52 | 84.18 |
| Extra-ordinary Items | -64.68 | 8.38 | -24.00 | -18.55 |
| Adjusted Profit After Extra-ordinary item | 190.68 | 298.92 | 136.52 | 102.73 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 3.20 | 1.17 | 0.88 |
| EPS (Adj) (Unit Curr.) | 1.31 | 3.20 | 1.17 | 0.88 |
| Calculated EPS (Unit Curr.) | 1.31 | 3.20 | 1.17 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 3.20 | 1.17 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.24 | 12.79 | 4.69 | 3.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.24 | 12.79 | 4.69 | 3.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.10 | 96.10 | 96.06 | 96.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.03 | 23.76 | 11.18 | 9.25 |
| PBDTM(%) | 11.45 | 23.42 | 10.93 | 8.95 |
| PATM(%) | 6.86 | 16.42 | 5.62 | 4.15 |