| Gross Sales | 3923.90 | 3902.61 | 3740.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.18 | 8.49 | 12.15 |
| Total Income | 3938.08 | 3911.10 | 3753.07 |
| Total Expenditure | 3640.09 | 3440.14 | 3318.56 |
| PBIDT | 297.99 | 470.96 | 434.51 |
| Interest | 91.44 | 92.54 | 94.64 |
| PBDT | 206.55 | 378.42 | 339.87 |
| Depreciation | 109.03 | 105.03 | 102.42 |
| Tax | 11.55 | 77.86 | -115.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.43 | -8.12 | 174.84 |
| Reported Profit After Tax | 72.54 | 203.65 | 178.12 |
| Extra-ordinary Items | 3.69 | -34.54 | -27.12 |
| Adjusted Profit After Extra-ordinary item | 68.85 | 238.19 | 205.24 |
| EPS (Unit Curr.) | 2.52 | 7.06 | 6.18 |
| EPS (Adj) (Unit Curr.) | 2.52 | 7.06 | 6.18 |
| Calculated EPS (Unit Curr.) | 2.52 | 7.06 | 6.18 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 7.06 | 6.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.06 | 28.26 | 24.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.06 | 28.26 | 24.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 57.66 | 57.66 | 57.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 7.59 | 12.07 | 11.62 |
| PBDTM(%) | 5.26 | 9.70 | 9.09 |
| PATM(%) | 1.85 | 5.22 | 4.76 |