| Gross Sales | 944.68 | 801.33 | 941.84 | 787.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.93 | 21.25 | 16.86 | 22.62 |
| Total Income | 965.61 | 822.58 | 958.71 | 810.39 |
| Total Expenditure | 740.58 | 664.68 | 748.04 | 612.41 |
| PBIDT | 225.03 | 157.90 | 210.67 | 197.98 |
| Interest | 32.29 | 33.83 | 34.87 | 34.76 |
| PBDT | 192.74 | 124.08 | 175.80 | 163.22 |
| Depreciation | 104.00 | 104.97 | 106.09 | 103.70 |
| Tax | 22.94 | 7.60 | 22.90 | 20.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -2.26 | -4.88 | -4.53 |
| Reported Profit After Tax | 66.03 | 13.76 | 51.70 | 43.55 |
| Extra-ordinary Items | -5.88 | -4.98 | -3.21 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.91 | 18.74 | 54.91 | 43.55 |
| | | | | |
| EPS (Unit Curr.) | 5.14 | 1.07 | 4.02 | 3.39 |
| EPS (Adj) (Unit Curr.) | 5.14 | 1.07 | 4.02 | 3.39 |
| Calculated EPS (Unit Curr.) | 5.14 | 1.07 | 4.02 | 3.39 |
| Calculated EPS (Adj) (Unit Curr.) | 5.14 | 1.07 | 4.02 | 3.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.55 | 4.28 | 16.09 | 13.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.55 | 4.28 | 16.09 | 13.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
| 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(%) | 23.82 | 19.70 | 22.37 | 25.13 |
| PBDTM(%) | 20.40 | 15.48 | 18.67 | 20.72 |
| PATM(%) | 6.99 | 1.72 | 5.49 | 5.53 |