| Gross Sales | 1,875.86 | 1,884.77 | 1,136.13 | 1,200.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.17 | 4.11 | 2.98 | 3.51 |
| Total Income | 1,879.03 | 1,888.87 | 1,139.11 | 1,203.96 |
| Total Expenditure | 1,712.92 | 1,676.69 | 1,027.26 | 1,008.16 |
| PBIDT | 166.11 | 212.18 | 111.85 | 195.79 |
| Interest | 40.30 | 41.13 | 41.13 | 44.15 |
| PBDT | 125.81 | 171.05 | 70.72 | 151.64 |
| Depreciation | 63.04 | 62.94 | 45.03 | 51.36 |
| Tax | -0.51 | -0.02 | 0.00 | 15.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.79 | 28.55 | 8.03 | 20.51 |
| Reported Profit After Tax | 45.50 | 79.58 | 17.65 | 64.27 |
| Extra-ordinary Items | -8.08 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.58 | 79.58 | 17.65 | 64.27 |
| | | | | |
| EPS (Unit Curr.) | 2.98 | 5.21 | 1.16 | 4.21 |
| EPS (Adj) (Unit Curr.) | 2.98 | 5.21 | 1.16 | 4.21 |
| Calculated EPS (Unit Curr.) | 2.98 | 5.21 | 1.16 | 4.21 |
| Calculated EPS (Adj) (Unit Curr.) | 2.98 | 5.21 | 1.16 | 4.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.91 | 20.83 | 4.62 | 16.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.91 | 20.83 | 4.62 | 16.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.28 | 15.28 | 15.28 | 15.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.86 | 11.26 | 9.84 | 16.31 |
| PBDTM(%) | 6.71 | 9.08 | 6.22 | 12.63 |
| PATM(%) | 2.43 | 4.22 | 1.55 | 5.35 |