| Gross Sales | 1,531.77 | 1,740.93 | 1,897.62 | 1,373.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.73 | 24.29 | 17.57 | 10.64 |
| Total Income | 1,556.50 | 1,765.22 | 1,915.19 | 1,383.93 |
| Total Expenditure | 1,323.64 | 1,429.73 | 1,546.94 | 1,230.76 |
| PBIDT | 232.86 | 335.49 | 368.25 | 153.17 |
| Interest | 50.53 | 52.23 | 44.37 | 17.18 |
| PBDT | 182.33 | 283.26 | 323.88 | 135.99 |
| Depreciation | 77.36 | 76.96 | 76.10 | 50.81 |
| Tax | 15.17 | 4.85 | 0.00 | 16.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.47 | 49.78 | 77.97 | 9.43 |
| Reported Profit After Tax | 82.33 | 151.67 | 169.81 | 59.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.33 | 151.67 | 169.81 | 59.64 |
| | | | | |
| EPS (Unit Curr.) | 6.63 | 12.22 | 13.70 | 5.07 |
| EPS (Adj) (Unit Curr.) | 6.63 | 12.22 | 13.70 | 5.07 |
| Calculated EPS (Unit Curr.) | 6.63 | 12.89 | 14.43 | 5.07 |
| Calculated EPS (Adj) (Unit Curr.) | 6.63 | 12.89 | 14.43 | 5.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.52 | 51.54 | 57.71 | 20.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.52 | 51.54 | 57.71 | 20.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.09 | 58.85 | 58.85 | 58.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.20 | 19.27 | 19.41 | 11.15 |
| PBDTM(%) | 11.90 | 16.27 | 17.07 | 9.90 |
| PATM(%) | 5.37 | 8.71 | 8.95 | 4.34 |