| Gross Sales | 501.92 | 504.63 | 491.68 | 472.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.06 | 9.59 | 26.67 | 6.95 |
| Total Income | 529.98 | 514.22 | 518.35 | 479.61 |
| Total Expenditure | 393.96 | 387.40 | 333.82 | 309.89 |
| PBIDT | 136.02 | 126.82 | 184.53 | 169.72 |
| Interest | 15.89 | 18.26 | 18.22 | 20.49 |
| PBDT | 120.14 | 108.56 | 166.31 | 149.23 |
| Depreciation | 22.64 | 22.32 | 21.13 | 20.16 |
| Tax | 19.18 | 22.89 | 31.60 | 29.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.38 | -5.93 | 2.73 | 3.00 |
| Reported Profit After Tax | 73.93 | 69.28 | 110.84 | 96.73 |
| Extra-ordinary Items | 0.00 | -24.11 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.93 | 93.39 | 110.84 | 96.73 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.15 | 0.23 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.15 | 0.23 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.15 | 0.24 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.15 | 0.24 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.63 | 0.59 | 0.95 | 0.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.63 | 0.59 | 0.95 | 0.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,679.27 | 4,679.27 | 4,679.27 | 4,679.27 |
| 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(%) | 27.10 | 25.13 | 37.53 | 35.91 |
| PBDTM(%) | 23.94 | 21.51 | 33.82 | 31.57 |
| PATM(%) | 14.73 | 13.73 | 22.54 | 20.47 |