| Gross Sales | 550.30 | 582.50 | 531.20 | 703.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.70 | 22.40 | 24.60 | 17.38 |
| Total Income | 571.00 | 604.90 | 555.80 | 720.97 |
| Total Expenditure | 508.00 | 485.20 | 412.20 | 643.59 |
| PBIDT | 63.00 | 119.70 | 143.60 | 77.39 |
| Interest | 5.70 | 7.30 | 8.10 | 8.31 |
| PBDT | 57.30 | 112.40 | 135.50 | 69.07 |
| Depreciation | 37.30 | 37.50 | 36.20 | 35.10 |
| Tax | 3.30 | 12.20 | 23.90 | 6.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.80 | -11.40 | 2.10 | 5.12 |
| Reported Profit After Tax | 22.50 | 74.10 | 73.30 | 22.41 |
| Extra-ordinary Items | -23.20 | 0.00 | 0.00 | -6.37 |
| Adjusted Profit After Extra-ordinary item | 45.70 | 74.10 | 73.30 | 28.78 |
| | | | | |
| EPS (Unit Curr.) | 2.90 | 9.50 | 9.30 | 4.20 |
| EPS (Adj) (Unit Curr.) | 2.90 | 9.50 | 9.30 | 4.20 |
| Calculated EPS (Unit Curr.) | 2.87 | 9.44 | 9.34 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.87 | 9.44 | 9.34 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.46 | 37.76 | 37.35 | 11.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.46 | 37.76 | 37.35 | 11.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.70 | 15.70 | 15.70 | 15.72 |
| 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(%) | 11.45 | 20.55 | 27.03 | 11.00 |
| PBDTM(%) | 10.41 | 19.30 | 25.51 | 9.82 |
| PATM(%) | 4.09 | 12.72 | 13.80 | 3.19 |