| Gross Sales | 942.87 | 1,017.87 | 841.26 | 923.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.91 | 20.41 | 22.75 | 19.15 |
| Total Income | 956.78 | 1,038.28 | 864.01 | 942.48 |
| Total Expenditure | 857.28 | 823.42 | 743.57 | 853.62 |
| PBIDT | 99.50 | 214.86 | 120.44 | 88.86 |
| Interest | 15.97 | 16.21 | 9.25 | 11.66 |
| PBDT | 83.53 | 198.65 | 111.19 | 77.20 |
| Depreciation | 32.07 | 37.71 | 35.33 | 31.78 |
| Tax | 12.86 | -44.16 | 12.03 | 12.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | -1.22 | 4.32 | -40.37 |
| Reported Profit After Tax | 38.37 | 206.32 | 59.51 | 73.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.37 | 206.32 | 59.51 | 73.71 |
| | | | | |
| EPS (Unit Curr.) | 4.74 | 25.49 | 7.35 | 9.11 |
| EPS (Adj) (Unit Curr.) | 4.74 | 25.49 | 7.35 | 9.11 |
| Calculated EPS (Unit Curr.) | 4.74 | 25.49 | 7.35 | 9.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.74 | 25.49 | 7.35 | 9.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.96 | 101.95 | 29.41 | 36.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.96 | 101.95 | 29.41 | 36.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 225.00 | 0.00 |
| Equity | 16.19 | 16.19 | 16.19 | 16.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.55 | 21.11 | 14.32 | 9.62 |
| PBDTM(%) | 8.86 | 19.52 | 13.22 | 8.36 |
| PATM(%) | 4.07 | 20.27 | 7.07 | 7.98 |