| Gross Sales | 697.75 | 988.72 | 940.88 | 1,017.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.69 | 19.72 | 10.94 | 20.41 |
| Total Income | 726.44 | 1,008.44 | 951.82 | 1,038.28 |
| Total Expenditure | 588.27 | 932.49 | 851.17 | 823.42 |
| PBIDT | 138.17 | 75.95 | 100.65 | 214.86 |
| Interest | 12.11 | 10.23 | 15.97 | 16.21 |
| PBDT | 126.06 | 65.72 | 84.68 | 198.65 |
| Depreciation | 32.90 | 34.46 | 32.02 | 37.71 |
| Tax | 22.97 | 7.80 | 13.16 | -44.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 0.14 | 0.25 | -1.22 |
| Reported Profit After Tax | 69.77 | 23.32 | 39.25 | 206.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.77 | 23.32 | 39.25 | 206.32 |
| | | | | |
| EPS (Unit Curr.) | 8.62 | 2.88 | 4.85 | 25.49 |
| EPS (Adj) (Unit Curr.) | 8.62 | 2.88 | 4.85 | 25.49 |
| Calculated EPS (Unit Curr.) | 8.62 | 2.88 | 4.85 | 25.49 |
| Calculated EPS (Adj) (Unit Curr.) | 8.62 | 2.88 | 4.85 | 25.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.48 | 11.52 | 19.39 | 101.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.48 | 11.52 | 19.39 | 101.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 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(%) | 19.80 | 7.68 | 10.70 | 21.11 |
| PBDTM(%) | 18.07 | 6.65 | 9.00 | 19.52 |
| PATM(%) | 10.00 | 2.36 | 4.17 | 20.27 |