| Gross Sales | 1,634.22 | 1,197.94 | 1,229.40 | 1,428.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.79 | 14.43 | 18.67 | 21.77 |
| Total Income | 1,664.01 | 1,212.37 | 1,248.07 | 1,450.66 |
| Total Expenditure | 1,465.77 | 1,116.54 | 1,100.01 | 1,260.46 |
| PBIDT | 198.24 | 95.83 | 148.06 | 190.20 |
| Interest | 20.45 | 21.22 | 20.33 | 20.77 |
| PBDT | 177.79 | 74.61 | 127.73 | 169.43 |
| Depreciation | 49.55 | 47.24 | 47.55 | 48.84 |
| Tax | 52.09 | 4.95 | 14.08 | 21.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.63 | 7.44 | 12.98 | 21.41 |
| Reported Profit After Tax | 103.78 | 14.98 | 53.12 | 77.87 |
| Extra-ordinary Items | -21.19 | -11.61 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.97 | 26.59 | 53.12 | 77.87 |
| | | | | |
| EPS (Unit Curr.) | 13.47 | 1.95 | 6.90 | 10.11 |
| EPS (Adj) (Unit Curr.) | 13.47 | 1.95 | 6.90 | 10.11 |
| Calculated EPS (Unit Curr.) | 13.48 | 1.95 | 6.90 | 10.11 |
| Calculated EPS (Adj) (Unit Curr.) | 13.48 | 1.95 | 6.90 | 10.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.90 | 7.78 | 27.59 | 40.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.90 | 7.78 | 27.59 | 40.45 |
| 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(%) | 12.13 | 8.00 | 12.04 | 13.31 |
| PBDTM(%) | 10.88 | 6.23 | 10.39 | 11.86 |
| PATM(%) | 6.35 | 1.25 | 4.32 | 5.45 |