| Gross Sales | 353.10 | 346.80 | 349.00 | 334.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.40 | 95.00 | 79.40 | 7.50 |
| Total Income | 383.50 | 441.80 | 428.40 | 341.50 |
| Total Expenditure | 309.50 | 287.80 | 283.20 | 271.80 |
| PBIDT | 74.00 | 154.00 | 145.20 | 69.70 |
| Interest | 10.10 | 9.60 | 7.10 | 6.20 |
| PBDT | 63.90 | 144.40 | 138.10 | 63.50 |
| Depreciation | 33.30 | 29.50 | 30.40 | 29.10 |
| Tax | -7.10 | -11.60 | 13.50 | 4.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.10 | 0.10 | 0.10 | -2.00 |
| Reported Profit After Tax | 42.80 | 126.40 | 94.10 | 31.60 |
| Extra-ordinary Items | -16.20 | -5.30 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.00 | 131.70 | 94.10 | 31.60 |
| | | | | |
| EPS (Unit Curr.) | 1.33 | 3.95 | 2.95 | 0.99 |
| EPS (Adj) (Unit Curr.) | 1.33 | 3.95 | 2.95 | 0.99 |
| Calculated EPS (Unit Curr.) | 1.34 | 3.94 | 2.94 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | 3.94 | 2.94 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.34 | 15.78 | 11.76 | 3.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.34 | 15.78 | 11.76 | 3.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 125.00 | 0.00 |
| Equity | 64.10 | 64.10 | 64.00 | 64.00 |
| 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(%) | 20.96 | 44.41 | 41.60 | 20.87 |
| PBDTM(%) | 18.10 | 41.64 | 39.57 | 19.01 |
| PATM(%) | 12.12 | 36.45 | 26.96 | 9.46 |