| Gross Sales | 1,373.29 | 1,141.34 | 1,444.52 | 1,647.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.64 | 11.87 | 92.17 | 17.99 |
| Total Income | 1,383.93 | 1,153.21 | 1,536.69 | 1,665.77 |
| Total Expenditure | 1,230.76 | 1,080.00 | 1,259.96 | 1,372.33 |
| PBIDT | 153.17 | 73.21 | 276.73 | 293.44 |
| Interest | 17.18 | 17.69 | 19.03 | 20.94 |
| PBDT | 135.99 | 55.52 | 257.70 | 272.50 |
| Depreciation | 50.81 | 49.80 | 46.89 | 49.18 |
| Tax | 16.11 | -12.45 | 56.44 | 84.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.43 | 10.63 | -1.94 | -3.41 |
| Reported Profit After Tax | 59.64 | 7.54 | 156.31 | 142.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.64 | 7.54 | 156.31 | 142.35 |
| | | | | |
| EPS (Unit Curr.) | 5.07 | 0.64 | 13.28 | 12.10 |
| EPS (Adj) (Unit Curr.) | 5.07 | 0.64 | 13.28 | 12.10 |
| Calculated EPS (Unit Curr.) | 5.07 | 0.64 | 13.28 | 12.09 |
| Calculated EPS (Adj) (Unit Curr.) | 5.07 | 0.64 | 13.28 | 12.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.27 | 2.56 | 53.12 | 48.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.27 | 2.56 | 53.12 | 48.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 40.00 |
| Equity | 58.85 | 58.85 | 58.85 | 58.85 |
| Reserve & Surplus | 0.00 | 3,132.34 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 11.15 | 6.41 | 19.16 | 17.81 |
| PBDTM(%) | 9.90 | 4.86 | 17.84 | 16.54 |
| PATM(%) | 4.34 | 0.66 | 10.82 | 8.64 |