| Gross Sales | 692.41 | 718.27 | 677.18 | 640.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.20 | 2.17 | 1.62 | 5.21 |
| Total Income | 693.61 | 720.44 | 678.80 | 645.49 |
| Total Expenditure | 602.78 | 616.28 | 575.98 | 1,247.09 |
| PBIDT | 90.82 | 104.16 | 102.82 | -601.60 |
| Interest | 3.02 | 0.77 | 7.13 | 14.81 |
| PBDT | 87.80 | 103.39 | 95.69 | -616.41 |
| Depreciation | 18.67 | 16.76 | 15.44 | 13.41 |
| Tax | 19.29 | 23.05 | 20.93 | 2.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.53 | 0.02 | -0.39 | 6.31 |
| Reported Profit After Tax | 51.37 | 63.56 | 59.71 | -638.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -651.95 |
| Adjusted Profit After Extra-ordinary item | 51.37 | 63.56 | 59.71 | 13.39 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 3.08 | 2.94 | -34.18 |
| EPS (Adj) (Unit Curr.) | 2.49 | 3.08 | 2.94 | -34.18 |
| Calculated EPS (Unit Curr.) | 2.49 | 3.08 | 2.89 | -33.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.49 | 3.08 | 2.89 | -33.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.95 | 12.31 | 11.57 | -135.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.95 | 12.31 | 11.57 | -135.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.65 | 20.65 | 20.65 | 18.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 13.12 | 14.50 | 15.18 | -93.96 |
| PBDTM(%) | 12.68 | 14.39 | 14.13 | -96.27 |
| PATM(%) | 7.42 | 8.85 | 8.82 | -99.73 |