| Gross Sales | 2,322.73 | 1,778.34 | 2,103.25 | 2,533.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.30 | 241.53 | 46.81 | 22.47 |
| Total Income | 2,332.03 | 2,019.87 | 2,150.06 | 2,555.90 |
| Total Expenditure | 2,213.60 | 1,708.37 | 1,928.43 | 2,144.10 |
| PBIDT | 118.43 | 311.50 | 221.63 | 411.80 |
| Interest | 43.09 | 51.55 | 67.16 | 53.08 |
| PBDT | 75.34 | 259.95 | 154.47 | 358.72 |
| Depreciation | 43.45 | 39.84 | 37.99 | 27.79 |
| Tax | 4.12 | 27.76 | 28.53 | 69.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.88 | 13.90 | 0.66 | 17.39 |
| Reported Profit After Tax | 21.89 | 178.45 | 87.29 | 244.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.89 | 178.45 | 87.29 | 244.35 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
| EPS (Adj) (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
| Calculated EPS (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.35 | 27.28 | 13.35 | 37.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.35 | 27.28 | 13.35 | 37.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 130.83 | 130.83 | 130.77 | 130.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.10 | 17.52 | 10.54 | 16.25 |
| PBDTM(%) | 3.24 | 14.62 | 7.34 | 14.16 |
| PATM(%) | 0.94 | 10.03 | 4.15 | 9.65 |