| Gross Sales | 1,845.29 | 1,548.00 | 1,728.48 | 1,533.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.67 | 18.16 | 8.37 | 6.75 |
| Total Income | 1,560.97 | 1,234.18 | 1,479.47 | 1,307.03 |
| Total Expenditure | 1,266.92 | 1,121.51 | 1,455.33 | 1,212.45 |
| PBIDT | 294.05 | 112.67 | 24.14 | 94.58 |
| Interest | 24.01 | 6.28 | 13.18 | 24.33 |
| PBDT | 270.04 | 106.39 | 10.96 | 70.25 |
| Depreciation | 30.86 | 30.44 | 30.05 | 28.65 |
| Tax | 52.59 | 16.88 | -4.33 | 9.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.55 | 2.38 | -0.58 | 1.12 |
| Reported Profit After Tax | 175.04 | 56.69 | -14.18 | 30.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 175.04 | 56.69 | -14.18 | 30.87 |
| | | | | |
| EPS (Unit Curr.) | 8.00 | 2.59 | -0.65 | 1.41 |
| EPS (Adj) (Unit Curr.) | 8.00 | 2.59 | -0.65 | 1.41 |
| Calculated EPS (Unit Curr.) | 8.00 | 2.59 | -0.65 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 8.00 | 2.59 | -0.65 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.99 | 10.36 | -2.59 | 5.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.99 | 10.36 | -2.59 | 5.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.89 | 21.89 | 21.89 | 21.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.98 | 9.27 | 1.64 | 7.27 |
| PBDTM(%) | 17.43 | 8.75 | 0.75 | 5.40 |
| PATM(%) | 11.30 | 4.66 | -0.96 | 2.37 |