| Gross Sales | 1,624.13 | 1,502.15 | 2,317.47 | 1,890.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.14 | 55.10 | 48.97 | 41.53 |
| Total Income | 1,661.27 | 1,557.25 | 2,366.44 | 1,931.60 |
| Total Expenditure | 1,592.25 | 1,466.35 | 2,122.75 | 1,720.58 |
| PBIDT | 69.02 | 90.90 | 243.69 | 211.02 |
| Interest | 9.40 | 7.36 | 14.36 | 13.49 |
| PBDT | 59.62 | 83.54 | 229.33 | 197.53 |
| Depreciation | 44.87 | 45.81 | 47.76 | 47.64 |
| Tax | 2.47 | 14.33 | 46.80 | 29.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.17 | -3.69 | -0.30 | 9.98 |
| Reported Profit After Tax | 13.45 | 27.09 | 135.07 | 110.86 |
| Extra-ordinary Items | -30.94 | 6.15 | 0.00 | 5.18 |
| Adjusted Profit After Extra-ordinary item | 44.39 | 20.94 | 135.07 | 105.68 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 2.14 | 10.65 | 8.74 |
| EPS (Adj) (Unit Curr.) | 1.06 | 2.14 | 10.65 | 8.74 |
| Calculated EPS (Unit Curr.) | 1.06 | 2.14 | 10.65 | 8.74 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 2.14 | 10.65 | 8.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.24 | 8.54 | 42.59 | 34.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.24 | 8.54 | 42.59 | 34.95 |
| 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(%) | 4.25 | 6.05 | 10.52 | 11.16 |
| PBDTM(%) | 3.67 | 5.56 | 9.90 | 10.45 |
| PATM(%) | 0.83 | 1.80 | 5.83 | 5.87 |