| Gross Sales | 380.31 | 311.13 | 370.92 | 396.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.65 | 9.37 | 6.29 | 7.28 |
| Total Income | 408.95 | 320.50 | 377.21 | 403.95 |
| Total Expenditure | 341.84 | 304.56 | 307.69 | 335.18 |
| PBIDT | 67.12 | 15.95 | 69.53 | 68.77 |
| Interest | 5.52 | 5.73 | 5.16 | 6.40 |
| PBDT | 61.60 | 10.22 | 64.37 | 62.38 |
| Depreciation | 35.29 | 35.34 | 33.58 | 39.22 |
| Tax | 5.19 | -4.60 | 5.33 | 4.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.91 | 4.00 | -6.14 | -16.94 |
| Reported Profit After Tax | 28.03 | -24.52 | 31.60 | 35.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.03 | -24.52 | 31.60 | 35.43 |
| | | | | |
| EPS (Unit Curr.) | 2.80 | -2.45 | 3.16 | 3.54 |
| EPS (Adj) (Unit Curr.) | 2.80 | -2.45 | 3.16 | 3.54 |
| Calculated EPS (Unit Curr.) | 2.80 | -2.45 | 3.16 | 3.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.80 | -2.45 | 3.16 | 3.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.21 | -9.81 | 12.64 | 14.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.21 | -9.81 | 12.64 | 14.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.65 | 5.13 | 18.75 | 17.34 |
| PBDTM(%) | 16.20 | 3.28 | 17.35 | 15.73 |
| PATM(%) | 7.37 | -7.88 | 8.52 | 8.93 |