| Gross Sales | 477.07 | 567.60 | 571.46 | 546.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 113.23 | 42.95 | 20.44 | 64.31 |
| Total Income | 590.30 | 610.55 | 591.90 | 611.21 |
| Total Expenditure | 396.69 | 470.79 | 532.67 | 503.53 |
| PBIDT | 193.61 | 139.76 | 59.23 | 107.68 |
| Interest | 9.38 | 9.34 | 8.47 | 8.63 |
| PBDT | 184.23 | 130.42 | 50.76 | 99.05 |
| Depreciation | 50.55 | 47.94 | 47.50 | 50.44 |
| Tax | 10.85 | 9.12 | 7.57 | 15.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.51 | 11.27 | -6.89 | -1.61 |
| Reported Profit After Tax | 98.32 | 62.09 | 2.58 | 35.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.32 | 62.09 | 2.58 | 35.15 |
| | | | | |
| EPS (Unit Curr.) | 5.09 | 16.26 | 0.67 | 9.11 |
| EPS (Adj) (Unit Curr.) | 5.09 | 3.25 | 0.13 | 1.82 |
| Calculated EPS (Unit Curr.) | 25.47 | 16.09 | 0.67 | 9.11 |
| Calculated EPS (Adj) (Unit Curr.) | 25.47 | 3.22 | 0.13 | 1.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.89 | 64.34 | 2.67 | 36.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.89 | 12.87 | 0.53 | 7.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.60 | 38.60 | 38.60 | 38.60 |
| 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(%) | 40.58 | 24.62 | 10.36 | 19.69 |
| PBDTM(%) | 38.62 | 22.98 | 8.88 | 18.11 |
| PATM(%) | 20.61 | 10.94 | 0.45 | 6.43 |