| Gross Sales | 1,463.05 | 1,266.10 | 1,310.64 | 1,974.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 81.58 | 148.63 | 28.53 | 37.61 |
| Total Income | 1,544.63 | 1,414.73 | 1,339.17 | 2,012.43 |
| Total Expenditure | 1,334.46 | 1,142.82 | 1,188.42 | 1,831.64 |
| PBIDT | 210.17 | 271.91 | 150.75 | 180.79 |
| Interest | 82.38 | 78.16 | 84.05 | 76.56 |
| PBDT | 127.79 | 193.75 | 66.69 | 104.23 |
| Depreciation | 25.48 | 24.49 | 23.36 | 25.64 |
| Tax | 20.38 | 35.52 | 15.62 | 27.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.86 | -5.44 | -2.91 | -8.61 |
| Reported Profit After Tax | 101.78 | 139.18 | 30.62 | 59.63 |
| Extra-ordinary Items | 42.18 | 88.54 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.60 | 50.64 | 30.62 | 59.63 |
| | | | | |
| EPS (Unit Curr.) | 3.63 | 4.96 | 1.09 | 2.12 |
| EPS (Adj) (Unit Curr.) | 3.63 | 4.96 | 1.09 | 2.12 |
| Calculated EPS (Unit Curr.) | 3.63 | 4.96 | 1.09 | 2.12 |
| Calculated EPS (Adj) (Unit Curr.) | 3.63 | 4.96 | 1.09 | 2.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.50 | 19.83 | 4.36 | 8.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.50 | 19.83 | 4.36 | 8.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.36 | 140.36 | 140.36 | 140.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 14.37 | 21.48 | 11.50 | 9.15 |
| PBDTM(%) | 8.73 | 15.30 | 5.09 | 5.28 |
| PATM(%) | 6.96 | 10.99 | 2.34 | 3.02 |