| Gross Sales | 413.07 | 439.34 | 315.79 | 485.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.75 | 57.01 | 42.97 | 95.09 |
| Total Income | 450.82 | 496.35 | 358.76 | 580.40 |
| Total Expenditure | 326.44 | 348.24 | 256.75 | 394.60 |
| PBIDT | 124.38 | 148.11 | 102.01 | 185.80 |
| Interest | 38.42 | 32.36 | 31.86 | 34.11 |
| PBDT | 85.96 | 115.75 | 70.15 | 151.69 |
| Depreciation | 21.84 | 18.74 | 17.56 | 21.40 |
| Tax | 24.85 | 19.75 | 34.18 | 35.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.91 | 5.24 | -20.17 | -14.22 |
| Reported Profit After Tax | 47.18 | 72.02 | 38.58 | 109.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 4.38 |
| Adjusted Profit After Extra-ordinary item | 47.18 | 72.02 | 38.58 | 104.93 |
| | | | | |
| EPS (Unit Curr.) | 2.04 | 3.12 | 1.67 | 4.74 |
| EPS (Adj) (Unit Curr.) | 2.04 | 3.12 | 1.67 | 4.74 |
| Calculated EPS (Unit Curr.) | 2.04 | 3.12 | 1.67 | 4.74 |
| Calculated EPS (Adj) (Unit Curr.) | 2.04 | 3.12 | 1.67 | 4.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.17 | 12.48 | 6.69 | 18.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.17 | 12.48 | 6.69 | 18.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 230.93 | 230.85 | 230.73 | 230.73 |
| 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(%) | 30.11 | 33.71 | 32.30 | 38.28 |
| PBDTM(%) | 20.81 | 26.35 | 22.21 | 31.26 |
| PATM(%) | 11.42 | 16.39 | 12.22 | 22.52 |