| Gross Sales | 883.11 | 892.00 | 865.74 | 894.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.65 | 2.75 | 8.28 | 2.78 |
| Total Income | 885.76 | 894.75 | 874.02 | 897.52 |
| Total Expenditure | 782.67 | 781.32 | 767.22 | 815.06 |
| PBIDT | 103.09 | 113.43 | 106.80 | 82.46 |
| Interest | 21.87 | 21.51 | 25.18 | 21.34 |
| PBDT | 81.22 | 91.92 | 81.62 | 61.12 |
| Depreciation | 26.40 | 26.05 | 26.00 | 26.00 |
| Tax | 14.44 | 17.94 | 18.51 | 11.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.40 | -2.51 | -3.84 | -3.82 |
| Reported Profit After Tax | 42.78 | 50.44 | 40.95 | 27.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.78 | 50.44 | 40.95 | 27.58 |
| | | | | |
| EPS (Unit Curr.) | 2.37 | 2.80 | 2.27 | 1.53 |
| EPS (Adj) (Unit Curr.) | 2.37 | 2.80 | 2.27 | 1.53 |
| Calculated EPS (Unit Curr.) | 2.37 | 2.80 | 2.27 | 1.53 |
| Calculated EPS (Adj) (Unit Curr.) | 2.37 | 2.80 | 2.27 | 1.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.50 | 11.20 | 9.09 | 6.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.50 | 11.20 | 9.09 | 6.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 180.22 | 180.22 | 180.22 | 180.22 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 11.67 | 12.72 | 12.34 | 9.22 |
| PBDTM(%) | 9.20 | 10.30 | 9.43 | 6.83 |
| PATM(%) | 4.84 | 5.65 | 4.73 | 3.08 |