| Gross Sales | 1,992.77 | 2,149.17 | 1,088.49 | 1,436.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.33 | 35.78 | 10.98 | 32.95 |
| Total Income | 2,033.10 | 2,184.95 | 1,099.48 | 1,469.77 |
| Total Expenditure | 1,950.76 | 2,112.63 | 1,081.57 | 1,455.79 |
| PBIDT | 82.34 | 72.32 | 17.91 | 13.98 |
| Interest | 9.14 | 6.40 | 7.12 | 7.85 |
| PBDT | 73.20 | 65.93 | 10.79 | 6.13 |
| Depreciation | 1.30 | 1.47 | 1.21 | 1.28 |
| Tax | 20.18 | 18.87 | 2.58 | 6.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | -2.65 | -0.18 | -0.11 |
| Reported Profit After Tax | 52.49 | 48.23 | 7.17 | -1.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.49 | 48.23 | 7.17 | -1.48 |
| | | | | |
| EPS (Unit Curr.) | 1.05 | 0.96 | 0.14 | -0.03 |
| EPS (Adj) (Unit Curr.) | 1.05 | 0.96 | 0.14 | -0.03 |
| Calculated EPS (Unit Curr.) | 1.05 | 0.96 | 0.14 | -0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.96 | 0.14 | -0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.19 | 3.85 | 0.57 | -0.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.19 | 3.85 | 0.57 | -0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.08 | 50.08 | 50.08 | 50.08 |
| Reserve & Surplus | 825.12 | 772.63 | 739.42 | 732.25 |
| 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(%) | 4.13 | 3.37 | 1.65 | 0.97 |
| PBDTM(%) | 3.67 | 3.07 | 0.99 | 0.43 |
| PATM(%) | 2.63 | 2.24 | 0.66 | -0.10 |