| Gross Sales | 890.86 | 1,085.67 | 1,030.46 | 1,986.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.52 | 291.51 | 5.94 | 246.06 |
| Total Income | 897.38 | 1,377.18 | 1,036.40 | 2,232.22 |
| Total Expenditure | 841.62 | 1,014.39 | 1,000.70 | 1,894.58 |
| PBIDT | 55.76 | 362.79 | 35.70 | 337.64 |
| Interest | 14.84 | 15.15 | 14.97 | 11.67 |
| PBDT | 40.92 | 347.64 | 20.73 | 325.97 |
| Depreciation | 18.85 | 19.97 | 16.57 | 17.43 |
| Tax | 6.50 | 8.01 | 0.38 | 22.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | 41.11 | 1.28 | 29.19 |
| Reported Profit After Tax | 15.93 | 278.55 | 2.50 | 256.82 |
| Extra-ordinary Items | 0.00 | 212.84 | 0.00 | 199.05 |
| Adjusted Profit After Extra-ordinary item | 15.93 | 65.71 | 2.50 | 57.77 |
| | | | | |
| EPS (Unit Curr.) | 2.64 | 46.49 | 0.42 | 42.93 |
| EPS (Adj) (Unit Curr.) | 2.64 | 46.49 | 0.42 | 42.93 |
| Calculated EPS (Unit Curr.) | 2.63 | 46.23 | 0.42 | 42.91 |
| Calculated EPS (Adj) (Unit Curr.) | 2.63 | 46.23 | 0.42 | 42.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.53 | 184.93 | 1.67 | 171.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.53 | 184.93 | 1.67 | 171.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.10 | 12.05 | 12.01 | 11.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 6.26 | 33.42 | 3.46 | 17.00 |
| PBDTM(%) | 4.59 | 32.02 | 2.01 | 16.41 |
| PATM(%) | 1.79 | 25.66 | 0.24 | 12.93 |