| Gross Sales | 522.24 | 493.84 | 463.33 | 485.92 |
| Other Operating Income | 4.61 | 4.75 | 8.27 | 7.06 |
| Other Income | 4.95 | 3.18 | 6.40 | 9.88 |
| Total Income | 531.80 | 501.77 | 478.00 | 502.86 |
| Total Expenditure | 511.17 | 454.02 | 423.27 | 450.01 |
| PBIDT | 20.63 | 47.75 | 54.73 | 52.85 |
| Interest | 7.71 | 10.32 | 8.34 | 6.59 |
| PBDT | 12.92 | 37.43 | 46.39 | 46.26 |
| Depreciation | 10.20 | 10.16 | 10.09 | 9.99 |
| Tax | -0.34 | 9.48 | 12.60 | 13.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.06 | 17.79 | 23.70 | 23.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.06 | 17.79 | 23.70 | 23.19 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 2.05 | 2.72 | 2.67 |
| EPS (Adj) (Unit Curr.) | 0.35 | 2.05 | 2.72 | 2.67 |
| Calculated EPS (Unit Curr.) | 0.35 | 2.04 | 2.72 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 2.04 | 2.72 | 2.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.41 | 8.18 | 10.90 | 10.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.41 | 8.18 | 10.90 | 10.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
| Equity | 17.40 | 17.40 | 17.40 | 17.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 3.95 | 9.67 | 11.81 | 10.88 |
| PBDTM(%) | 2.47 | 7.58 | 10.01 | 9.52 |
| PATM(%) | 0.59 | 3.60 | 5.12 | 4.77 |