| Gross Sales | 761.74 | 752.05 | 747.00 | 784.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.07 | 2.12 | 1.81 | 2.73 |
| Total Income | 781.81 | 754.17 | 748.81 | 787.66 |
| Total Expenditure | 712.96 | 695.72 | 710.35 | 722.74 |
| PBIDT | 68.85 | 58.45 | 38.46 | 64.92 |
| Interest | 13.40 | 13.22 | 12.40 | 11.43 |
| PBDT | 55.45 | 45.23 | 26.06 | 53.49 |
| Depreciation | 31.15 | 33.39 | 29.63 | 28.58 |
| Tax | 0.99 | 1.05 | -3.70 | 3.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.19 | 0.20 | 3.21 | 2.91 |
| Reported Profit After Tax | 18.12 | 10.59 | -3.08 | 18.19 |
| Extra-ordinary Items | 13.09 | -4.16 | -2.89 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.03 | 14.75 | -0.19 | 18.19 |
| | | | | |
| EPS (Unit Curr.) | 23.66 | 13.84 | -4.02 | 23.76 |
| EPS (Adj) (Unit Curr.) | 23.66 | 13.84 | -4.02 | 23.76 |
| Calculated EPS (Unit Curr.) | 23.66 | 13.83 | -4.02 | 23.75 |
| Calculated EPS (Adj) (Unit Curr.) | 23.66 | 13.83 | -4.02 | 23.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 94.62 | 55.30 | -16.08 | 94.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 94.62 | 55.30 | -16.08 | 94.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.66 | 7.66 | 7.66 | 7.66 |
| 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(%) | 9.04 | 7.77 | 5.15 | 8.27 |
| PBDTM(%) | 7.28 | 6.01 | 3.49 | 6.81 |
| PATM(%) | 2.38 | 1.41 | -0.41 | 2.32 |