| Gross Sales | 787.77 | 918.48 | 837.14 | 944.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.11 | 9.72 | 17.10 | 150.11 |
| Total Income | 809.88 | 928.20 | 854.24 | 1,094.75 |
| Total Expenditure | 611.91 | 730.21 | 662.13 | 759.46 |
| PBIDT | 197.98 | 197.99 | 192.11 | 335.29 |
| Interest | 34.76 | 31.11 | 31.79 | 30.77 |
| PBDT | 163.22 | 166.87 | 160.32 | 304.51 |
| Depreciation | 103.70 | 90.15 | 90.21 | 87.13 |
| Tax | 20.50 | 24.90 | 18.60 | 46.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.53 | -6.34 | -0.85 | -3.80 |
| Reported Profit After Tax | 43.55 | 58.17 | 52.36 | 174.37 |
| Extra-ordinary Items | 0.00 | -7.28 | 0.00 | 105.11 |
| Adjusted Profit After Extra-ordinary item | 43.55 | 65.45 | 52.36 | 69.26 |
| | | | | |
| EPS (Unit Curr.) | 3.39 | 4.53 | 4.07 | 13.57 |
| EPS (Adj) (Unit Curr.) | 3.39 | 4.53 | 4.07 | 13.57 |
| Calculated EPS (Unit Curr.) | 3.39 | 4.53 | 4.07 | 13.57 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 4.53 | 4.07 | 13.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.55 | 18.10 | 16.30 | 54.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.55 | 18.10 | 16.30 | 54.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 200.00 | 0.00 |
| Equity | 64.26 | 64.26 | 64.26 | 64.26 |
| 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(%) | 25.13 | 21.56 | 22.95 | 35.49 |
| PBDTM(%) | 20.72 | 18.17 | 19.15 | 32.24 |
| PATM(%) | 5.53 | 6.33 | 6.25 | 18.46 |