| Gross Sales | 687.25 | 678.66 | 722.91 | 646.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.23 | 19.86 | 20.67 | 13.67 |
| Total Income | 701.48 | 698.52 | 743.58 | 660.48 |
| Total Expenditure | 627.88 | 623.73 | 655.96 | 595.39 |
| PBIDT | 73.60 | 74.79 | 87.62 | 65.09 |
| Interest | 25.63 | 24.20 | 24.62 | 22.73 |
| PBDT | 47.97 | 50.59 | 63.00 | 42.36 |
| Depreciation | 24.90 | 23.71 | 23.62 | 23.33 |
| Tax | 4.05 | 1.19 | 6.97 | 3.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.12 | 3.25 | -0.13 | -0.44 |
| Reported Profit After Tax | 16.90 | 22.44 | 32.54 | 16.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.90 | 22.44 | 32.54 | 16.15 |
| | | | | |
| EPS (Unit Curr.) | 6.53 | 8.64 | 12.55 | 6.24 |
| EPS (Adj) (Unit Curr.) | 6.53 | 8.64 | 12.55 | 6.24 |
| Calculated EPS (Unit Curr.) | 6.44 | 8.55 | 12.40 | 6.15 |
| Calculated EPS (Adj) (Unit Curr.) | 6.44 | 8.55 | 12.40 | 6.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.75 | 34.19 | 49.58 | 24.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.75 | 34.19 | 49.58 | 24.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.25 | 26.25 | 26.25 | 26.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 10.71 | 11.02 | 12.12 | 10.06 |
| PBDTM(%) | 6.98 | 7.45 | 8.71 | 6.55 |
| PATM(%) | 2.46 | 3.31 | 4.50 | 2.50 |