| Gross Sales | 737.04 | 805.03 | 728.12 | 758.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.62 | 46.08 | 8.91 | 9.53 |
| Total Income | 742.65 | 851.11 | 737.03 | 768.15 |
| Total Expenditure | 670.01 | 730.56 | 671.16 | 684.04 |
| PBIDT | 72.64 | 120.55 | 65.86 | 84.11 |
| Interest | 5.00 | 5.58 | 5.94 | 5.82 |
| PBDT | 67.64 | 114.97 | 59.93 | 78.29 |
| Depreciation | 23.04 | 20.27 | 25.37 | 25.10 |
| Tax | 20.65 | 18.12 | 8.38 | 11.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.81 | 2.00 | 0.77 | -1.15 |
| Reported Profit After Tax | 32.76 | 74.58 | 25.40 | 43.01 |
| Extra-ordinary Items | -0.96 | 0.00 | 0.00 | 2.40 |
| Adjusted Profit After Extra-ordinary item | 33.72 | 74.58 | 25.40 | 40.61 |
| | | | | |
| EPS (Unit Curr.) | 5.44 | 12.39 | 4.22 | 7.15 |
| EPS (Adj) (Unit Curr.) | 5.44 | 12.39 | 4.22 | 7.15 |
| Calculated EPS (Unit Curr.) | 5.44 | 12.39 | 4.22 | 7.15 |
| Calculated EPS (Adj) (Unit Curr.) | 5.44 | 12.39 | 4.22 | 7.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.77 | 49.56 | 16.88 | 28.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.77 | 49.56 | 16.88 | 28.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.19 | 60.19 | 60.19 | 60.19 |
| Reserve & Surplus | 0.00 | 1,171.02 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 9.86 | 14.97 | 9.05 | 11.09 |
| PBDTM(%) | 9.18 | 14.28 | 8.23 | 10.32 |
| PATM(%) | 4.44 | 9.26 | 3.49 | 5.67 |