| Gross Sales | 711.73 | 660.71 | 436.01 | 618.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 66.38 | 82.42 | 60.40 | 65.04 |
| Total Income | 778.11 | 743.13 | 496.41 | 683.82 |
| Total Expenditure | 620.42 | 629.79 | 388.61 | 473.53 |
| PBIDT | 157.69 | 113.34 | 107.80 | 210.29 |
| Interest | 25.75 | 25.09 | 20.68 | 20.46 |
| PBDT | 131.94 | 88.25 | 87.12 | 189.83 |
| Depreciation | 23.03 | 21.40 | 19.42 | 20.44 |
| Tax | 21.21 | 47.83 | 83.17 | 37.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.83 | -31.17 | -70.47 | -76.52 |
| Reported Profit After Tax | 82.87 | 50.19 | 55.00 | 208.04 |
| Extra-ordinary Items | -11.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.93 | 50.19 | 55.00 | 208.04 |
| | | | | |
| EPS (Unit Curr.) | 3.39 | 2.05 | 2.25 | 8.72 |
| EPS (Adj) (Unit Curr.) | 3.39 | 2.05 | 2.25 | 8.72 |
| Calculated EPS (Unit Curr.) | 3.39 | 2.05 | 2.25 | 8.51 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 2.05 | 2.25 | 8.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.56 | 8.21 | 9.00 | 34.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.56 | 8.21 | 9.00 | 34.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 244.50 | 244.48 | 244.43 | 244.37 |
| 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(%) | 22.16 | 17.15 | 24.72 | 33.98 |
| PBDTM(%) | 18.54 | 13.36 | 19.98 | 30.68 |
| PATM(%) | 11.64 | 7.60 | 12.61 | 33.62 |