| Gross Sales | 1,204.00 | 1,204.00 | 1,169.00 | 1,219.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.00 | 121.00 | 214.00 | 39.00 |
| Total Income | 1,220.00 | 1,325.00 | 1,383.00 | 1,258.00 |
| Total Expenditure | 990.00 | 964.00 | 899.00 | 989.00 |
| PBIDT | 230.00 | 361.00 | 484.00 | 269.00 |
| Interest | 50.00 | 46.00 | 50.00 | 49.00 |
| PBDT | 180.00 | 315.00 | 434.00 | 220.00 |
| Depreciation | 107.00 | 103.00 | 102.00 | 100.00 |
| Tax | -9.00 | 33.00 | 3.00 | -33.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.00 | 1.00 | 22.00 | 38.00 |
| Reported Profit After Tax | 73.00 | 178.00 | 307.00 | 115.00 |
| Extra-ordinary Items | -12.27 | 0.00 | 0.00 | 18.00 |
| Adjusted Profit After Extra-ordinary item | 85.27 | 178.00 | 307.00 | 97.00 |
| | | | | |
| EPS (Unit Curr.) | 2.87 | 6.99 | 12.05 | 4.51 |
| EPS (Adj) (Unit Curr.) | 2.87 | 6.99 | 12.05 | 4.51 |
| Calculated EPS (Unit Curr.) | 2.86 | 6.98 | 12.04 | 4.51 |
| Calculated EPS (Adj) (Unit Curr.) | 2.86 | 6.98 | 12.04 | 4.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.45 | 27.92 | 48.16 | 18.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.45 | 27.92 | 48.16 | 18.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 255.00 | 255.00 | 255.00 | 255.00 |
| 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(%) | 19.10 | 29.98 | 41.40 | 22.07 |
| PBDTM(%) | 14.95 | 26.16 | 37.13 | 18.05 |
| PATM(%) | 6.06 | 14.78 | 26.26 | 9.43 |