| Gross Sales | 503.15 | 483.46 | 518.95 | 535.90 |
| Other Operating Income | 6.55 | 5.90 | 5.83 | 5.62 |
| Other Income | 4.17 | 5.77 | 319.31 | 1.03 |
| Total Income | 513.86 | 495.14 | 844.09 | 542.55 |
| Total Expenditure | 445.02 | 433.23 | 459.93 | 472.52 |
| PBIDT | 68.84 | 61.91 | 384.16 | 70.03 |
| Interest | 6.91 | 7.50 | 8.33 | 12.64 |
| PBDT | 61.94 | 54.40 | 375.83 | 57.40 |
| Depreciation | 34.33 | 34.41 | 33.66 | 29.67 |
| Tax | 3.26 | 2.55 | 74.70 | -0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.55 | 3.31 | 2.15 | 5.71 |
| Reported Profit After Tax | 18.80 | 14.14 | 265.31 | 22.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 244.33 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.80 | 14.14 | 20.98 | 22.70 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 2.00 | 38.30 | 3.30 |
| EPS (Adj) (Unit Curr.) | 2.70 | 2.00 | 38.30 | 3.30 |
| Calculated EPS (Unit Curr.) | 2.72 | 2.04 | 38.33 | 3.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 2.04 | 38.33 | 3.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.86 | 8.17 | 153.30 | 13.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.86 | 8.17 | 153.30 | 13.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.85 | 13.85 | 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(%) | 13.68 | 12.81 | 74.03 | 13.07 |
| PBDTM(%) | 12.31 | 11.25 | 72.42 | 10.71 |
| PATM(%) | 3.74 | 2.92 | 51.12 | 4.24 |