| Gross Sales | 1,388.33 | 1,452.22 | 1,634.22 | 1,197.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.01 | 14.51 | 29.79 | 14.43 |
| Total Income | 1,408.34 | 1,466.73 | 1,664.01 | 1,212.37 |
| Total Expenditure | 1,308.17 | 1,339.39 | 1,465.77 | 1,116.54 |
| PBIDT | 100.17 | 127.34 | 198.24 | 95.83 |
| Interest | 20.29 | 22.48 | 20.45 | 21.22 |
| PBDT | 79.88 | 104.86 | 177.79 | 74.61 |
| Depreciation | 50.60 | 49.43 | 49.55 | 47.24 |
| Tax | 5.68 | 13.57 | 52.09 | 4.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.17 | 1.11 | -27.63 | 7.44 |
| Reported Profit After Tax | 21.43 | 40.75 | 103.78 | 14.98 |
| Extra-ordinary Items | 0.00 | 0.00 | -21.19 | -11.61 |
| Adjusted Profit After Extra-ordinary item | 21.43 | 40.75 | 124.97 | 26.59 |
| | | | | |
| EPS (Unit Curr.) | 2.78 | 5.29 | 13.47 | 1.95 |
| EPS (Adj) (Unit Curr.) | 2.78 | 5.29 | 13.47 | 1.95 |
| Calculated EPS (Unit Curr.) | 2.78 | 5.29 | 13.48 | 1.95 |
| Calculated EPS (Adj) (Unit Curr.) | 2.78 | 5.29 | 13.48 | 1.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.13 | 21.17 | 53.90 | 7.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.13 | 21.17 | 53.90 | 7.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.01 | 77.01 | 77.01 | 77.01 |
| 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(%) | 7.22 | 8.77 | 12.13 | 8.00 |
| PBDTM(%) | 5.75 | 7.22 | 10.88 | 6.23 |
| PATM(%) | 1.54 | 2.81 | 6.35 | 1.25 |