| Gross Sales | 2,211.34 | 1,407.49 | 3,049.34 | 3,591.01 |
| Other Operating Income | 18.92 | 33.42 | 32.06 | 43.90 |
| Other Income | 52.09 | 55.46 | 152.39 | 88.66 |
| Total Income | 2,282.35 | 1,496.37 | 3,233.79 | 3,723.57 |
| Total Expenditure | 2,176.30 | 1,452.59 | 2,966.86 | 3,393.19 |
| PBIDT | 106.05 | 43.78 | 266.93 | 330.38 |
| Interest | 25.53 | 13.16 | 8.02 | 16.81 |
| PBDT | 80.52 | 30.62 | 258.91 | 313.57 |
| Depreciation | 19.28 | 23.05 | 17.13 | 12.64 |
| Tax | 16.43 | -13.82 | 32.28 | 95.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.16 | 14.06 | 6.02 | -14.99 |
| Reported Profit After Tax | 47.97 | 7.33 | 203.48 | 220.50 |
| Extra-ordinary Items | -11.71 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.68 | 7.33 | 203.48 | 220.50 |
| | | | | |
| EPS (Unit Curr.) | 1.45 | 0.22 | 6.15 | 6.66 |
| EPS (Adj) (Unit Curr.) | 1.45 | 0.22 | 6.15 | 6.66 |
| Calculated EPS (Unit Curr.) | 1.45 | 0.22 | 6.15 | 6.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 0.22 | 6.15 | 6.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.80 | 0.89 | 24.60 | 26.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.80 | 0.89 | 24.60 | 26.66 |
| 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(%) | 4.80 | 3.11 | 8.75 | 9.20 |
| PBDTM(%) | 3.64 | 2.18 | 8.49 | 8.73 |
| PATM(%) | 2.17 | 0.52 | 6.67 | 6.14 |