| Gross Sales | 591.94 | 593.04 | 601.23 | 634.67 |
| Other Operating Income | 20.29 | 16.89 | 17.88 | 17.83 |
| Other Income | 6.96 | 11.69 | 5.77 | 14.78 |
| Total Income | 619.19 | 621.62 | 624.88 | 667.28 |
| Total Expenditure | 569.64 | 571.20 | 593.01 | 634.42 |
| PBIDT | 49.55 | 50.42 | 31.87 | 32.86 |
| Interest | 3.06 | 3.02 | 2.96 | 4.82 |
| PBDT | 46.49 | 47.40 | 28.91 | 28.04 |
| Depreciation | 13.09 | 12.68 | 13.82 | 12.19 |
| Tax | 6.10 | 5.02 | -0.87 | -1.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.36 | 3.55 | 4.27 | 5.38 |
| Reported Profit After Tax | 24.94 | 26.15 | 11.69 | 11.71 |
| Extra-ordinary Items | 0.21 | 0.50 | -0.10 | 1.01 |
| Adjusted Profit After Extra-ordinary item | 24.73 | 25.65 | 11.79 | 10.70 |
| | | | | |
| EPS (Unit Curr.) | 3.30 | 3.46 | 1.55 | 1.55 |
| EPS (Adj) (Unit Curr.) | 3.30 | 3.46 | 1.55 | 1.55 |
| Calculated EPS (Unit Curr.) | 3.30 | 3.46 | 1.55 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 3.30 | 3.46 | 1.55 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.20 | 13.85 | 6.19 | 6.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.20 | 13.85 | 6.19 | 6.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 15.11 | 15.11 | 15.11 | 15.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.37 | 8.50 | 5.30 | 5.18 |
| PBDTM(%) | 7.85 | 7.99 | 4.81 | 4.42 |
| PATM(%) | 4.21 | 4.41 | 1.94 | 1.85 |