| Gross Sales | 437.62 | 386.50 | 378.44 | 332.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.92 | 7.14 | 1.80 | 5.52 |
| Total Income | 446.54 | 393.64 | 380.25 | 337.78 |
| Total Expenditure | 301.93 | 264.60 | 288.62 | 571.16 |
| PBIDT | 144.61 | 129.04 | 91.63 | -233.38 |
| Interest | 3.36 | 3.01 | 3.61 | 4.20 |
| PBDT | 141.25 | 126.03 | 88.02 | -237.58 |
| Depreciation | 21.23 | 21.93 | 21.86 | 21.78 |
| Tax | -55.79 | 26.16 | 25.25 | 19.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.80 | -0.33 | -4.90 | -6.43 |
| Reported Profit After Tax | 169.01 | 78.26 | 45.82 | -272.35 |
| Extra-ordinary Items | 0.00 | 0.00 | -20.94 | -306.49 |
| Adjusted Profit After Extra-ordinary item | 169.01 | 78.26 | 66.76 | 34.14 |
| | | | | |
| EPS (Unit Curr.) | 12.06 | 5.63 | 3.44 | -20.54 |
| EPS (Adj) (Unit Curr.) | 12.06 | 5.63 | 3.44 | -20.54 |
| Calculated EPS (Unit Curr.) | 12.06 | 5.58 | 3.44 | -20.47 |
| Calculated EPS (Adj) (Unit Curr.) | 12.06 | 5.58 | 3.44 | -20.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.22 | 22.33 | 13.76 | -81.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.22 | 22.33 | 13.76 | -81.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.02 | 14.02 | 13.32 | 13.31 |
| 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(%) | 33.04 | 33.39 | 24.21 | -70.24 |
| PBDTM(%) | 32.28 | 32.61 | 23.26 | -71.50 |
| PATM(%) | 38.62 | 20.25 | 12.11 | -81.97 |