| Gross Sales | 531.20 | 703.59 | 574.78 | 675.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.60 | 17.38 | 4.43 | 5.11 |
| Total Income | 555.80 | 720.97 | 579.22 | 680.94 |
| Total Expenditure | 412.20 | 643.59 | 511.79 | 558.04 |
| PBIDT | 143.60 | 77.39 | 67.43 | 122.89 |
| Interest | 8.10 | 8.31 | 9.07 | 5.91 |
| PBDT | 135.50 | 69.07 | 58.36 | 116.98 |
| Depreciation | 36.20 | 35.10 | 35.29 | 35.38 |
| Tax | 23.90 | 6.44 | 8.91 | 22.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.10 | 5.12 | -2.08 | -2.02 |
| Reported Profit After Tax | 73.30 | 22.41 | 16.24 | 61.25 |
| Extra-ordinary Items | 0.00 | -6.37 | -5.26 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.30 | 28.78 | 21.50 | 61.25 |
| | | | | |
| EPS (Unit Curr.) | 9.30 | 4.20 | 2.30 | 8.80 |
| EPS (Adj) (Unit Curr.) | 9.30 | 4.20 | 2.30 | 8.80 |
| Calculated EPS (Unit Curr.) | 9.34 | 2.85 | 2.35 | 8.85 |
| Calculated EPS (Adj) (Unit Curr.) | 9.34 | 2.85 | 2.35 | 8.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.35 | 11.41 | 9.38 | 35.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.35 | 11.41 | 9.38 | 35.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.70 | 15.72 | 13.85 | 13.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 27.03 | 11.00 | 11.73 | 18.18 |
| PBDTM(%) | 25.51 | 9.82 | 10.15 | 17.31 |
| PATM(%) | 13.80 | 3.19 | 2.83 | 9.06 |