| Gross Sales | 1,001.34 | 944.51 | 682.24 | 665.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.47 | 4.83 | 17.26 | 11.44 |
| Total Income | 1,015.81 | 949.34 | 699.50 | 677.19 |
| Total Expenditure | 937.71 | 885.80 | 636.56 | 604.88 |
| PBIDT | 78.10 | 63.54 | 62.94 | 72.31 |
| Interest | 1.43 | 1.50 | 1.22 | 0.78 |
| PBDT | 76.67 | 62.04 | 61.72 | 71.53 |
| Depreciation | 13.73 | 13.25 | 13.03 | 15.81 |
| Tax | 17.64 | 12.64 | 12.43 | 12.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 45.30 | 36.15 | 36.26 | 42.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.30 | 36.15 | 36.26 | 42.80 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.13 | 0.13 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.13 | 0.12 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.13 | 0.13 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.13 | 0.12 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.65 | 0.52 | 0.52 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.65 | 0.52 | 0.50 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 278.91 | 278.20 | 278.20 | 278.20 |
| 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(%) | 7.80 | 6.73 | 9.23 | 10.86 |
| PBDTM(%) | 7.66 | 6.57 | 9.05 | 10.74 |
| PATM(%) | 4.52 | 3.83 | 5.31 | 6.43 |