| Gross Sales | 903.47 | 819.12 | 958.15 | 778.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.79 | 15.45 | 13.22 | 12.61 |
| Total Income | 914.26 | 834.56 | 971.37 | 791.19 |
| Total Expenditure | 721.72 | 678.03 | 717.80 | 599.34 |
| PBIDT | 192.55 | 156.53 | 253.57 | 191.86 |
| Interest | 29.34 | 28.39 | 28.14 | 27.21 |
| PBDT | 163.20 | 128.14 | 225.44 | 164.65 |
| Depreciation | 85.88 | 81.58 | 80.96 | 76.47 |
| Tax | 26.47 | 18.24 | 38.48 | 24.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.46 | -6.17 | -1.85 | -2.27 |
| Reported Profit After Tax | 57.31 | 34.49 | 107.84 | 65.56 |
| Extra-ordinary Items | 0.00 | -24.88 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.31 | 59.37 | 107.84 | 65.56 |
| | | | | |
| EPS (Unit Curr.) | 4.46 | 2.68 | 8.39 | 5.10 |
| EPS (Adj) (Unit Curr.) | 4.46 | 2.68 | 8.39 | 5.10 |
| Calculated EPS (Unit Curr.) | 4.46 | 2.68 | 8.39 | 5.10 |
| Calculated EPS (Adj) (Unit Curr.) | 4.46 | 2.68 | 8.39 | 5.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.84 | 10.73 | 33.56 | 20.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.84 | 10.73 | 33.56 | 20.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.26 | 64.26 | 64.26 | 64.26 |
| 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(%) | 21.31 | 19.11 | 26.46 | 24.64 |
| PBDTM(%) | 18.06 | 15.64 | 23.53 | 21.15 |
| PATM(%) | 6.34 | 4.21 | 11.26 | 8.42 |