| Gross Sales | 444.85 | 445.53 | 434.81 | 422.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.24 | 1.98 | 1.41 | 4.82 |
| Total Income | 447.09 | 447.51 | 436.21 | 427.54 |
| Total Expenditure | 395.13 | 395.75 | 389.75 | 390.26 |
| PBIDT | 51.96 | 51.75 | 46.46 | 37.29 |
| Interest | 20.89 | 20.38 | 19.76 | 19.55 |
| PBDT | 31.07 | 31.38 | 26.70 | 17.74 |
| Depreciation | 17.26 | 16.75 | 17.03 | 16.95 |
| Tax | 0.02 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.45 | 4.04 | 2.40 | 0.20 |
| Reported Profit After Tax | 10.34 | 10.58 | 7.27 | 0.59 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.94 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.34 | 10.58 | 8.21 | 0.59 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | 0.85 | 0.57 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.82 | 0.85 | 0.57 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.82 | 0.84 | 0.58 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | 0.84 | 0.58 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.28 | 3.36 | 2.31 | 0.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.28 | 3.36 | 2.31 | 0.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.19 | 25.19 | 25.16 | 25.19 |
| 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(%) | 11.68 | 11.62 | 10.69 | 8.82 |
| PBDTM(%) | 6.98 | 7.04 | 6.14 | 4.20 |
| PATM(%) | 2.32 | 2.37 | 1.67 | 0.14 |