| Gross Sales | 1,890.07 | 1,564.95 | 1,582.08 | 2,383.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.53 | 46.13 | 45.35 | 47.35 |
| Total Income | 1,931.60 | 1,611.08 | 1,627.43 | 2,431.05 |
| Total Expenditure | 1,720.58 | 1,520.64 | 1,513.69 | 2,190.41 |
| PBIDT | 211.02 | 90.44 | 113.74 | 240.64 |
| Interest | 13.49 | 8.47 | 10.40 | 9.47 |
| PBDT | 197.53 | 81.97 | 103.34 | 231.17 |
| Depreciation | 47.64 | 45.47 | 45.96 | 50.32 |
| Tax | 29.05 | 16.29 | 19.21 | 56.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.98 | -6.57 | -3.53 | -10.04 |
| Reported Profit After Tax | 110.86 | 26.78 | 41.70 | 134.03 |
| Extra-ordinary Items | 5.18 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 105.68 | 26.78 | 41.70 | 134.03 |
| | | | | |
| EPS (Unit Curr.) | 8.74 | 2.11 | 3.29 | 10.58 |
| EPS (Adj) (Unit Curr.) | 8.74 | 2.11 | 3.29 | 10.58 |
| Calculated EPS (Unit Curr.) | 8.74 | 2.11 | 3.29 | 10.56 |
| Calculated EPS (Adj) (Unit Curr.) | 8.74 | 2.11 | 3.29 | 10.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.95 | 8.44 | 13.15 | 42.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.95 | 8.44 | 13.15 | 42.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 126.87 | 126.87 | 126.87 | 126.87 |
| 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(%) | 11.16 | 5.78 | 7.19 | 10.10 |
| PBDTM(%) | 10.45 | 5.24 | 6.53 | 9.70 |
| PATM(%) | 5.87 | 1.71 | 2.64 | 5.62 |