| Gross Sales | 1,901.94 | 2,032.60 | 1,947.09 | 1,891.10 |
| Other Operating Income | 30.70 | 25.41 | 23.01 | 47.89 |
| Other Income | 25.29 | 17.45 | 41.58 | 15.93 |
| Total Income | 1,957.93 | 2,075.46 | 2,011.68 | 1,954.92 |
| Total Expenditure | 1,762.60 | 1,827.19 | 1,775.20 | 1,701.17 |
| PBIDT | 195.33 | 248.27 | 236.48 | 253.75 |
| Interest | 90.45 | 91.37 | 79.60 | 92.11 |
| PBDT | 104.88 | 156.90 | 156.88 | 161.64 |
| Depreciation | 80.61 | 79.44 | 79.06 | 80.87 |
| Tax | -13.16 | 7.27 | 7.86 | 25.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.12 | 13.04 | -1.25 | -2.20 |
| Reported Profit After Tax | 22.31 | 57.15 | 71.21 | 57.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.31 | 57.15 | 71.21 | 57.69 |
| | | | | |
| EPS (Unit Curr.) | 3.09 | 7.91 | 9.86 | 7.99 |
| EPS (Adj) (Unit Curr.) | 3.09 | 7.91 | 9.86 | 7.99 |
| Calculated EPS (Unit Curr.) | 3.09 | 7.91 | 9.86 | 7.99 |
| Calculated EPS (Adj) (Unit Curr.) | 3.09 | 7.91 | 9.86 | 7.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.36 | 31.66 | 39.45 | 31.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.36 | 31.66 | 39.45 | 31.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.21 | 72.21 | 72.21 | 72.21 |
| 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(%) | 10.27 | 12.21 | 12.15 | 13.42 |
| PBDTM(%) | 5.51 | 7.72 | 8.06 | 8.55 |
| PATM(%) | 1.17 | 2.81 | 3.66 | 3.05 |