| Gross Sales | 1,140.16 | 1,085.88 | 1,116.29 | 891.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.37 | 11.55 | 18.57 | 26.43 |
| Total Income | 1,180.53 | 1,097.43 | 1,134.86 | 918.09 |
| Total Expenditure | 1,076.86 | 994.59 | 1,023.65 | 821.01 |
| PBIDT | 103.66 | 102.84 | 111.21 | 97.08 |
| Interest | 32.60 | 32.94 | 32.26 | 24.02 |
| PBDT | 71.06 | 69.90 | 78.94 | 73.05 |
| Depreciation | 8.68 | 8.54 | 8.67 | 8.44 |
| Tax | 16.46 | 19.66 | 35.80 | 13.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.51 | -5.32 | -13.98 | 11.16 |
| Reported Profit After Tax | 36.42 | 47.02 | 48.45 | 40.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.42 | 47.02 | 48.45 | 40.25 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | 1.18 | 1.21 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.91 | 1.18 | 1.21 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.91 | 1.18 | 1.21 | 1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 1.18 | 1.21 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.65 | 4.71 | 4.85 | 4.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.65 | 4.71 | 4.85 | 4.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.95 | 39.95 | 39.95 | 39.95 |
| 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(%) | 9.09 | 9.47 | 9.96 | 10.89 |
| PBDTM(%) | 6.23 | 6.44 | 7.07 | 8.19 |
| PATM(%) | 3.19 | 4.33 | 4.34 | 4.51 |