| Gross Sales | 3,739.65 | 2,211.34 | 1,407.49 | 3,049.34 |
| Other Operating Income | 45.36 | 18.92 | 33.42 | 32.06 |
| Other Income | 39.27 | 52.09 | 55.46 | 152.39 |
| Total Income | 3,824.28 | 2,282.35 | 1,496.37 | 3,233.79 |
| Total Expenditure | 3,668.47 | 2,176.30 | 1,452.59 | 2,966.86 |
| PBIDT | 155.81 | 106.05 | 43.78 | 266.93 |
| Interest | 18.26 | 25.53 | 13.16 | 8.02 |
| PBDT | 137.55 | 80.52 | 30.62 | 258.91 |
| Depreciation | 19.10 | 19.28 | 23.05 | 17.13 |
| Tax | 52.81 | 16.43 | -13.82 | 32.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.56 | -3.16 | 14.06 | 6.02 |
| Reported Profit After Tax | 82.20 | 47.97 | 7.33 | 203.48 |
| Extra-ordinary Items | 0.00 | -11.71 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.20 | 59.68 | 7.33 | 203.48 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 1.45 | 0.22 | 6.15 |
| EPS (Adj) (Unit Curr.) | 2.49 | 1.45 | 0.22 | 6.15 |
| Calculated EPS (Unit Curr.) | 2.48 | 1.45 | 0.22 | 6.15 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 1.45 | 0.22 | 6.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.94 | 5.80 | 0.89 | 24.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.94 | 5.80 | 0.89 | 24.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.08 | 33.08 | 33.08 | 33.08 |
| 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(%) | 4.17 | 4.80 | 3.11 | 8.75 |
| PBDTM(%) | 3.68 | 3.64 | 2.18 | 8.49 |
| PATM(%) | 2.20 | 2.17 | 0.52 | 6.67 |