| Gross Sales | 471.96 | 444.85 | 445.53 | 434.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.88 | 2.24 | 1.98 | 1.41 |
| Total Income | 491.84 | 447.09 | 447.51 | 436.21 |
| Total Expenditure | 448.66 | 395.13 | 395.75 | 389.75 |
| PBIDT | 43.18 | 51.96 | 51.75 | 46.46 |
| Interest | 20.55 | 20.89 | 20.38 | 19.76 |
| PBDT | 22.63 | 31.07 | 31.38 | 26.70 |
| Depreciation | 17.17 | 17.26 | 16.75 | 17.03 |
| Tax | -0.02 | 0.02 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | 3.45 | 4.04 | 2.40 |
| Reported Profit After Tax | 4.20 | 10.34 | 10.58 | 7.27 |
| Extra-ordinary Items | -0.02 | 0.00 | 0.00 | -0.94 |
| Adjusted Profit After Extra-ordinary item | 4.22 | 10.34 | 10.58 | 8.21 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.82 | 0.85 | 0.57 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.82 | 0.85 | 0.57 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.82 | 0.84 | 0.58 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.82 | 0.84 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.33 | 3.28 | 3.36 | 2.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.33 | 3.28 | 3.36 | 2.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.19 | 25.19 | 25.19 | 25.16 |
| 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(%) | 9.15 | 11.68 | 11.62 | 10.69 |
| PBDTM(%) | 4.79 | 6.98 | 7.04 | 6.14 |
| PATM(%) | 0.89 | 2.32 | 2.37 | 1.67 |