| Gross Sales | 391.51 | 388.32 | 380.74 | 354.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.74 | 1.24 | 0.82 |
| Total Income | 392.21 | 389.06 | 381.98 | 355.40 |
| Total Expenditure | 342.86 | 343.84 | 335.87 | 325.03 |
| PBIDT | 49.35 | 45.23 | 46.11 | 30.37 |
| Interest | 9.35 | 9.38 | 11.45 | 9.98 |
| PBDT | 40.00 | 35.84 | 34.66 | 20.40 |
| Depreciation | 25.47 | 23.71 | 21.85 | 21.66 |
| Tax | 4.99 | 4.55 | 3.40 | 1.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.98 | -1.39 | 0.01 | -1.67 |
| Reported Profit After Tax | 10.52 | 8.97 | 9.40 | -1.06 |
| Extra-ordinary Items | 0.00 | -1.60 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.52 | 10.57 | 9.40 | -1.06 |
| | | | | |
| EPS (Unit Curr.) | 6.44 | 5.50 | 5.78 | -0.65 |
| EPS (Adj) (Unit Curr.) | 6.44 | 5.50 | 5.78 | -0.65 |
| Calculated EPS (Unit Curr.) | 6.44 | 5.49 | 5.78 | -0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 6.44 | 5.49 | 5.78 | -0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.76 | 21.97 | 23.11 | -2.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.76 | 21.97 | 23.11 | -2.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.17 | 8.17 | 8.13 | 8.13 |
| 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(%) | 12.61 | 11.65 | 12.11 | 8.57 |
| PBDTM(%) | 10.22 | 9.23 | 9.10 | 5.75 |
| PATM(%) | 2.69 | 2.31 | 2.47 | -0.30 |