| Gross Sales | 319.68 | 295.74 | 333.21 | 338.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.72 | 31.52 | 18.34 | 19.96 |
| Total Income | 350.39 | 327.25 | 351.54 | 358.32 |
| Total Expenditure | 183.42 | 170.15 | 208.14 | 223.27 |
| PBIDT | 166.97 | 157.10 | 143.41 | 135.05 |
| Interest | 46.97 | 46.95 | 45.97 | 42.65 |
| PBDT | 120.00 | 110.16 | 97.44 | 92.40 |
| Depreciation | 99.35 | 95.11 | 88.50 | 81.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 20.65 | 15.05 | 8.94 | 11.33 |
| Extra-ordinary Items | 1.55 | 5.41 | 0.00 | 0.19 |
| Adjusted Profit After Extra-ordinary item | 19.10 | 9.64 | 8.94 | 11.14 |
| | | | | |
| EPS (Unit Curr.) | 2.89 | 2.11 | 1.26 | 1.60 |
| EPS (Adj) (Unit Curr.) | 2.89 | 2.11 | 1.26 | 1.60 |
| Calculated EPS (Unit Curr.) | 2.89 | 2.10 | 1.25 | 1.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.89 | 2.10 | 1.25 | 1.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.55 | 8.42 | 5.02 | 6.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.55 | 8.42 | 5.02 | 6.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.51 | 71.51 | 71.30 | 70.96 |
| 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(%) | 52.23 | 53.12 | 43.04 | 39.91 |
| PBDTM(%) | 37.54 | 37.25 | 29.24 | 27.31 |
| PATM(%) | 6.46 | 5.09 | 2.68 | 3.35 |