| Gross Sales | 1,474.71 | 2,175.88 | 1,574.28 | 1,542.45 |
| Other Operating Income | 3.36 | 51.47 | 12.40 | 14.00 |
| Other Income | 37.36 | 45.08 | 45.89 | 46.42 |
| Total Income | 1,515.43 | 2,272.43 | 1,632.57 | 1,602.88 |
| Total Expenditure | 1,430.31 | 2,141.94 | 1,562.73 | 1,472.31 |
| PBIDT | 85.12 | 130.49 | 69.84 | 130.56 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 |
| PBDT | 85.12 | 130.49 | 69.84 | 130.55 |
| Depreciation | 0.45 | 0.83 | 0.44 | 0.43 |
| Tax | 17.92 | 18.96 | 28.12 | 23.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.61 | 14.31 | -7.24 | 6.83 |
| Reported Profit After Tax | 63.13 | 96.38 | 48.52 | 99.44 |
| Extra-ordinary Items | 0.00 | -3.55 | -32.33 | -0.02 |
| Adjusted Profit After Extra-ordinary item | 63.13 | 99.93 | 80.85 | 99.46 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 0.54 | 0.27 | 0.55 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.54 | 0.27 | 0.55 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.54 | 0.27 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.54 | 0.27 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 2.14 | 1.08 | 2.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 2.14 | 1.08 | 2.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 180.00 | 180.00 | 180.00 | 180.00 |
| 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(%) | 5.77 | 6.00 | 4.44 | 8.46 |
| PBDTM(%) | 5.77 | 6.00 | 4.44 | 8.46 |
| PATM(%) | 4.28 | 4.43 | 3.08 | 6.45 |