| Gross Sales | 1,229.40 | 1,428.89 | 1,588.77 | 1,281.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.67 | 21.77 | 35.56 | 14.20 |
| Total Income | 1,248.07 | 1,450.66 | 1,624.33 | 1,296.12 |
| Total Expenditure | 1,100.01 | 1,260.46 | 1,356.62 | 1,214.62 |
| PBIDT | 148.06 | 190.20 | 267.71 | 81.50 |
| Interest | 20.33 | 20.77 | 20.57 | 26.71 |
| PBDT | 127.73 | 169.43 | 247.14 | 54.79 |
| Depreciation | 47.55 | 48.84 | 54.11 | 50.74 |
| Tax | 14.08 | 21.31 | 33.48 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.98 | 21.41 | 5.23 | 3.29 |
| Reported Profit After Tax | 53.12 | 77.87 | 154.32 | 0.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.12 | 77.87 | 154.32 | 0.76 |
| | | | | |
| EPS (Unit Curr.) | 6.90 | 10.11 | 20.04 | 0.09 |
| EPS (Adj) (Unit Curr.) | 6.90 | 10.11 | 20.04 | 0.09 |
| Calculated EPS (Unit Curr.) | 6.90 | 10.11 | 20.04 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 6.90 | 10.11 | 20.04 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.59 | 40.45 | 80.16 | 0.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.59 | 40.45 | 80.16 | 0.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.01 | 77.01 | 77.01 | 77.01 |
| 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(%) | 12.04 | 13.31 | 16.85 | 6.36 |
| PBDTM(%) | 10.39 | 11.86 | 15.56 | 4.27 |
| PATM(%) | 4.32 | 5.45 | 9.71 | 0.06 |