| Gross Sales | 1,238.86 | 1,192.22 | 1,004.17 | 1,292.83 |
| Other Operating Income | 35.34 | 35.73 | 35.89 | 41.18 |
| Other Income | 2.22 | 0.21 | 2.94 | 2.29 |
| Total Income | 1,276.42 | 1,228.16 | 1,043.00 | 1,336.30 |
| Total Expenditure | 1,206.20 | 1,162.62 | 1,006.39 | 1,238.94 |
| PBIDT | 70.22 | 65.54 | 36.61 | 97.36 |
| Interest | 13.71 | 10.67 | 10.97 | 11.21 |
| PBDT | 56.51 | 54.87 | 25.64 | 86.15 |
| Depreciation | 22.73 | 22.50 | 22.26 | 21.06 |
| Tax | 9.34 | 10.23 | 5.57 | 13.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | -2.60 | -4.60 | 0.93 |
| Reported Profit After Tax | 22.97 | 24.74 | 2.41 | 50.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.97 | 24.74 | 2.41 | 50.81 |
| | | | | |
| EPS (Unit Curr.) | 5.42 | 5.84 | 0.57 | 11.99 |
| EPS (Adj) (Unit Curr.) | 5.42 | 5.84 | 0.57 | 11.99 |
| Calculated EPS (Unit Curr.) | 5.42 | 5.83 | 0.57 | 11.98 |
| Calculated EPS (Adj) (Unit Curr.) | 5.42 | 5.83 | 0.57 | 11.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.67 | 23.34 | 2.27 | 47.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.67 | 23.34 | 2.27 | 47.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.48 | 8.48 | 8.48 | 8.48 |
| 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(%) | 5.67 | 5.50 | 3.65 | 7.53 |
| PBDTM(%) | 4.56 | 4.60 | 2.55 | 6.66 |
| PATM(%) | 1.85 | 2.08 | 0.24 | 3.93 |