| Gross Sales | 1,554.32 | 1,824.57 | 1,361.95 | 2,023.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.36 | 17.63 | 14.82 | 12.34 |
| Total Income | 1,571.68 | 1,842.19 | 1,376.76 | 2,035.43 |
| Total Expenditure | 1,446.00 | 1,642.37 | 1,236.45 | 1,943.70 |
| PBIDT | 125.69 | 199.83 | 140.31 | 91.73 |
| Interest | 45.27 | 42.35 | 37.24 | 33.76 |
| PBDT | 80.42 | 157.48 | 103.08 | 57.97 |
| Depreciation | 16.96 | 17.41 | 18.38 | 12.60 |
| Tax | 13.58 | 39.41 | 22.21 | 12.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.18 | -2.86 | 0.53 | -0.20 |
| Reported Profit After Tax | 53.07 | 103.52 | 61.95 | 33.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.07 | 103.52 | 61.95 | 33.24 |
| | | | | |
| EPS (Unit Curr.) | 3.25 | 6.32 | 3.79 | 2.12 |
| EPS (Adj) (Unit Curr.) | 3.25 | 6.32 | 3.79 | 1.06 |
| Calculated EPS (Unit Curr.) | 3.24 | 6.32 | 3.78 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 3.24 | 6.32 | 3.78 | 1.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.97 | 25.30 | 15.14 | 8.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.97 | 25.30 | 15.14 | 4.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.86 | 81.84 | 81.84 | 81.80 |
| Reserve & Surplus | 2,043.63 | 0.00 | 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(%) | 8.09 | 10.95 | 10.30 | 4.53 |
| PBDTM(%) | 5.17 | 8.63 | 7.57 | 2.87 |
| PATM(%) | 3.41 | 5.67 | 4.55 | 1.64 |