| Gross Sales | 1,081.92 | 947.42 | 715.59 | 1,285.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.06 | 178.48 | 6.84 | 10.72 |
| Total Income | 1,103.98 | 1,125.90 | 722.43 | 1,296.71 |
| Total Expenditure | 853.16 | 766.60 | 566.95 | 1,052.04 |
| PBIDT | 250.82 | 359.30 | 155.48 | 244.67 |
| Interest | 42.02 | 37.66 | 24.89 | 29.59 |
| PBDT | 208.80 | 321.64 | 130.59 | 215.08 |
| Depreciation | 14.85 | 15.41 | 14.28 | 13.90 |
| Tax | 0.00 | 23.39 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 67.62 | 35.96 | 29.60 | 11.50 |
| Reported Profit After Tax | 126.33 | 246.88 | 86.71 | 189.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 126.33 | 246.88 | 86.71 | 189.68 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 1.44 | 0.53 | 1.17 |
| EPS (Adj) (Unit Curr.) | 0.73 | 1.44 | 0.52 | 1.15 |
| Calculated EPS (Unit Curr.) | 0.73 | 1.43 | 0.53 | 1.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 1.43 | 0.52 | 1.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.92 | 5.71 | 2.14 | 4.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.92 | 5.71 | 2.11 | 4.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,728.24 | 1,728.24 | 1,624.13 | 1,624.13 |
| Reserve & Surplus | 0.00 | 4,378.91 | 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(%) | 23.18 | 37.92 | 21.73 | 19.03 |
| PBDTM(%) | 19.30 | 33.95 | 18.25 | 16.72 |
| PATM(%) | 11.68 | 26.06 | 12.12 | 14.75 |