| Gross Sales | 455.35 | 453.70 | 420.76 | 386.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.50 | 25.26 | 15.07 | 1.67 |
| Total Income | 463.85 | 478.96 | 435.83 | 388.55 |
| Total Expenditure | 312.94 | 291.72 | 283.99 | 316.14 |
| PBIDT | 150.92 | 187.24 | 151.83 | 72.41 |
| Interest | 22.65 | 23.13 | 23.14 | 24.36 |
| PBDT | 128.27 | 164.11 | 128.69 | 48.05 |
| Depreciation | 18.80 | 26.05 | 34.52 | 19.81 |
| Tax | 21.04 | 28.17 | 18.54 | 15.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.64 | -0.21 | 2.45 | 6.82 |
| Reported Profit After Tax | 81.78 | 110.11 | 73.19 | 6.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 81.78 | 110.11 | 73.19 | 6.41 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.24 | 0.16 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.24 | 0.16 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.24 | 0.16 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.24 | 0.16 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.70 | 0.94 | 0.63 | 0.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.70 | 0.94 | 0.63 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,679.27 | 4,679.27 | 4,679.27 | 4,679.27 |
| 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(%) | 33.14 | 41.27 | 36.08 | 18.72 |
| PBDTM(%) | 28.17 | 36.17 | 30.59 | 12.42 |
| PATM(%) | 17.96 | 24.27 | 17.39 | 1.66 |