| Gross Sales | 1,740.93 | 1,897.62 | 1,373.29 | 1,141.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.29 | 17.57 | 10.64 | 11.87 |
| Total Income | 1,765.22 | 1,915.19 | 1,383.93 | 1,153.21 |
| Total Expenditure | 1,429.73 | 1,546.94 | 1,230.76 | 1,080.00 |
| PBIDT | 335.49 | 368.25 | 153.17 | 73.21 |
| Interest | 52.23 | 44.37 | 17.18 | 17.69 |
| PBDT | 283.26 | 323.88 | 135.99 | 55.52 |
| Depreciation | 76.96 | 76.10 | 50.81 | 49.80 |
| Tax | 4.85 | 0.00 | 16.11 | -12.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.78 | 77.97 | 9.43 | 10.63 |
| Reported Profit After Tax | 151.67 | 169.81 | 59.64 | 7.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 151.67 | 169.81 | 59.64 | 7.54 |
| | | | | |
| EPS (Unit Curr.) | 12.22 | 13.70 | 5.07 | 0.64 |
| EPS (Adj) (Unit Curr.) | 12.22 | 13.70 | 5.07 | 0.64 |
| Calculated EPS (Unit Curr.) | 12.89 | 14.43 | 5.07 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 12.89 | 14.43 | 5.07 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.54 | 57.71 | 20.27 | 2.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.54 | 57.71 | 20.27 | 2.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 58.85 | 58.85 | 58.85 | 58.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 3,132.34 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 19.27 | 19.41 | 11.15 | 6.41 |
| PBDTM(%) | 16.27 | 17.07 | 9.90 | 4.86 |
| PATM(%) | 8.71 | 8.95 | 4.34 | 0.66 |