| Gross Sales | 2,235.00 | 1,828.00 | 2,257.00 | 1,946.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.00 | 4.00 | 4.00 | 3.00 |
| Total Income | 2,108.00 | 1,640.00 | 1,996.00 | 1,754.00 |
| Total Expenditure | 1,801.00 | 1,425.00 | 1,727.00 | 1,518.00 |
| PBIDT | 307.00 | 215.00 | 269.00 | 236.00 |
| Interest | 99.00 | 59.00 | 64.00 | 85.00 |
| PBDT | 208.00 | 156.00 | 205.00 | 151.00 |
| Depreciation | 120.00 | 114.00 | 113.00 | 110.00 |
| Tax | -3.00 | 0.00 | -3.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.00 | -2.00 | -4.00 | -6.00 |
| Reported Profit After Tax | 101.00 | 44.00 | 99.00 | 47.00 |
| Extra-ordinary Items | 22.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.00 | 44.00 | 99.00 | 47.00 |
| | | | | |
| EPS (Unit Curr.) | 2.77 | 1.20 | 2.74 | 1.31 |
| EPS (Adj) (Unit Curr.) | 2.77 | 1.20 | 2.74 | 1.31 |
| Calculated EPS (Unit Curr.) | 2.79 | 1.22 | 2.73 | 1.30 |
| Calculated EPS (Adj) (Unit Curr.) | 2.79 | 1.22 | 2.73 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.16 | 4.86 | 10.94 | 5.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.16 | 4.86 | 10.94 | 5.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 14.72 | 13.14 | 13.50 | 13.48 |
| PBDTM(%) | 9.98 | 9.54 | 10.29 | 8.62 |
| PATM(%) | 4.84 | 2.69 | 4.97 | 2.68 |