| Gross Sales | 896.39 | 649.14 | 710.74 | 771.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.37 | 22.40 | 8.16 | 5.19 |
| Total Income | 901.76 | 671.54 | 718.90 | 776.32 |
| Total Expenditure | 817.27 | 580.41 | 637.88 | 704.31 |
| PBIDT | 84.49 | 91.13 | 81.02 | 72.01 |
| Interest | 17.19 | 16.75 | 17.99 | 15.73 |
| PBDT | 67.30 | 74.38 | 63.03 | 56.28 |
| Depreciation | 40.67 | 42.89 | 39.80 | 37.33 |
| Tax | 5.78 | 10.69 | 3.25 | 6.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -2.09 | 0.23 | -1.11 |
| Reported Profit After Tax | 20.72 | 22.89 | 19.75 | 14.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.72 | 22.89 | 19.75 | 14.04 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 0.69 | 0.60 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.69 | 0.60 | 0.44 |
| Calculated EPS (Unit Curr.) | 0.62 | 0.69 | 0.59 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.62 | 0.69 | 0.59 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.49 | 2.76 | 2.38 | 1.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.49 | 2.76 | 2.38 | 1.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.22 | 33.22 | 33.22 | 33.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 9.43 | 14.04 | 11.40 | 9.34 |
| PBDTM(%) | 7.51 | 11.46 | 8.87 | 7.30 |
| PATM(%) | 2.31 | 3.53 | 2.78 | 1.82 |