| Gross Sales | 1,262.73 | 1,286.31 | 1,114.62 | 1,152.25 |
| Other Operating Income | 2.74 | 3.41 | 3.71 | 2.66 |
| Other Income | 37.55 | 12.79 | 15.19 | 10.62 |
| Total Income | 1,303.02 | 1,302.51 | 1,133.52 | 1,165.53 |
| Total Expenditure | 1,172.46 | 1,202.30 | 1,066.72 | 1,079.50 |
| PBIDT | 130.56 | 100.21 | 66.80 | 86.03 |
| Interest | 18.07 | 18.71 | 17.29 | 15.78 |
| PBDT | 112.49 | 81.50 | 49.51 | 70.25 |
| Depreciation | 41.24 | 36.08 | 34.79 | 31.96 |
| Tax | 15.68 | 15.01 | 7.17 | 11.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.48 | -2.95 | -5.35 | -1.47 |
| Reported Profit After Tax | 59.05 | 33.36 | 12.90 | 28.11 |
| Extra-ordinary Items | 16.67 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.38 | 33.36 | 12.90 | 28.11 |
| | | | | |
| EPS (Unit Curr.) | 3.19 | 2.89 | 1.12 | 2.44 |
| EPS (Adj) (Unit Curr.) | 3.19 | 2.89 | 1.12 | 2.44 |
| Calculated EPS (Unit Curr.) | 5.12 | 2.89 | 1.12 | 2.44 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 2.89 | 1.12 | 2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.48 | 11.57 | 4.48 | 9.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.48 | 11.57 | 4.48 | 9.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.07 | 23.06 | 23.06 | 23.04 |
| 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(%) | 10.34 | 7.79 | 5.99 | 7.47 |
| PBDTM(%) | 8.91 | 6.34 | 4.44 | 6.10 |
| PATM(%) | 4.68 | 2.59 | 1.16 | 2.44 |