| Gross Sales | 1,545.03 | 1,865.74 | 1,843.51 | 1,734.14 |
| Other Operating Income | 4.85 | 3.68 | 4.78 | 7.34 |
| Other Income | 3.49 | 75.80 | 11.63 | 17.96 |
| Total Income | 1,553.37 | 1,945.22 | 1,859.92 | 1,759.44 |
| Total Expenditure | 1,419.79 | 1,674.16 | 1,626.66 | 1,527.27 |
| PBIDT | 133.58 | 271.06 | 233.26 | 232.17 |
| Interest | 15.50 | 21.64 | 27.11 | 19.00 |
| PBDT | 118.08 | 249.42 | 206.15 | 213.17 |
| Depreciation | 31.33 | 30.93 | 31.43 | 30.44 |
| Tax | 15.42 | 48.35 | 31.04 | 48.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.27 | 3.97 | 11.74 | -2.40 |
| Reported Profit After Tax | 68.06 | 166.17 | 131.94 | 136.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.06 | 166.17 | 131.94 | 136.39 |
| | | | | |
| EPS (Unit Curr.) | 3.54 | 8.64 | 6.86 | 7.09 |
| EPS (Adj) (Unit Curr.) | 3.54 | 8.64 | 6.86 | 7.09 |
| Calculated EPS (Unit Curr.) | 3.54 | 8.64 | 6.86 | 7.09 |
| Calculated EPS (Adj) (Unit Curr.) | 3.54 | 8.64 | 6.86 | 7.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.16 | 34.57 | 27.45 | 28.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.16 | 34.57 | 27.45 | 28.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 192.27 | 192.26 | 192.26 | 192.26 |
| 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(%) | 8.65 | 14.53 | 12.65 | 13.39 |
| PBDTM(%) | 7.64 | 13.37 | 11.18 | 12.29 |
| PATM(%) | 4.41 | 8.91 | 7.16 | 7.86 |