| Gross Sales | 1,511.24 | 1,223.89 | 1,003.13 | 789.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.15 | 15.15 | 15.07 | 14.09 |
| Total Income | 1,534.39 | 1,239.04 | 1,018.20 | 803.37 |
| Total Expenditure | 1,221.98 | 1,068.43 | 844.11 | 790.38 |
| PBIDT | 312.41 | 170.61 | 174.09 | 12.99 |
| Interest | 54.51 | 54.75 | 52.97 | 47.74 |
| PBDT | 257.90 | 115.86 | 121.12 | -34.75 |
| Depreciation | 41.52 | 36.92 | 31.41 | 28.14 |
| Tax | 62.36 | 17.46 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.56 | 5.29 | 28.27 | -20.55 |
| Reported Profit After Tax | 177.58 | 56.19 | 61.44 | -42.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 177.58 | 56.19 | 61.44 | -42.34 |
| | | | | |
| EPS (Unit Curr.) | 1.59 | 0.39 | 0.42 | -0.29 |
| EPS (Adj) (Unit Curr.) | 1.59 | 0.39 | 0.42 | -0.29 |
| Calculated EPS (Unit Curr.) | 1.16 | 0.37 | 0.43 | -0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 0.37 | 0.43 | -0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.64 | 1.47 | 1.70 | -1.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.64 | 1.47 | 1.70 | -1.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 153.03 | 153.02 | 144.21 | 144.21 |
| 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(%) | 20.67 | 13.94 | 17.35 | 1.65 |
| PBDTM(%) | 17.07 | 9.47 | 12.07 | -4.40 |
| PATM(%) | 11.75 | 4.59 | 6.12 | -5.36 |