| Gross Sales | 1,151.26 | 928.92 | 906.21 | 861.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.75 | 13.12 | 9.22 | 4.17 |
| Total Income | 1,157.01 | 942.04 | 915.43 | 865.73 |
| Total Expenditure | 990.25 | 813.63 | 774.07 | 713.68 |
| PBIDT | 166.76 | 128.41 | 141.36 | 152.05 |
| Interest | 57.17 | 51.86 | 38.28 | 45.85 |
| PBDT | 109.59 | 76.55 | 103.08 | 106.20 |
| Depreciation | 72.76 | 68.64 | 64.80 | 61.67 |
| Tax | 10.86 | -1.99 | 9.08 | 11.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.52 | 4.61 | 0.59 | 0.68 |
| Reported Profit After Tax | 27.49 | 5.29 | 28.61 | 32.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.49 | 5.29 | 28.61 | 32.30 |
| | | | | |
| EPS (Unit Curr.) | 11.15 | 2.22 | 11.95 | 17.72 |
| EPS (Adj) (Unit Curr.) | 11.15 | 2.22 | 11.95 | 17.72 |
| Calculated EPS (Unit Curr.) | 11.52 | 2.22 | 11.99 | 13.55 |
| Calculated EPS (Adj) (Unit Curr.) | 11.52 | 2.22 | 11.99 | 13.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.09 | 8.87 | 47.96 | 54.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.09 | 8.87 | 47.96 | 54.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.93 | 11.93 | 11.92 |
| 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(%) | 14.48 | 13.82 | 15.60 | 17.65 |
| PBDTM(%) | 9.52 | 8.24 | 11.37 | 12.33 |
| PATM(%) | 2.39 | 0.57 | 3.16 | 3.75 |