| Gross Sales | 609.06 | 519.81 | 539.21 | 475.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.61 | 4.83 | 4.62 | 4.03 |
| Total Income | 614.67 | 524.64 | 543.83 | 479.53 |
| Total Expenditure | 544.48 | 474.58 | 481.19 | 421.77 |
| PBIDT | 70.19 | 50.06 | 62.64 | 57.76 |
| Interest | 15.40 | 16.20 | 15.54 | 15.07 |
| PBDT | 54.79 | 33.87 | 47.10 | 42.69 |
| Depreciation | 26.42 | 26.34 | 26.05 | 25.02 |
| Tax | 3.04 | 1.37 | 3.62 | 3.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.25 | 1.26 | 3.62 | 3.19 |
| Reported Profit After Tax | 18.08 | 4.90 | 13.81 | 11.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.08 | 4.90 | 13.81 | 11.39 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.17 | 0.47 | 0.39 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.17 | 0.47 | 0.39 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.17 | 0.47 | 0.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.17 | 0.47 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.45 | 0.66 | 1.87 | 1.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.45 | 0.66 | 1.87 | 1.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.03 | 59.03 | 59.03 | 59.03 |
| 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(%) | 11.52 | 9.63 | 11.62 | 12.15 |
| PBDTM(%) | 9.00 | 6.52 | 8.74 | 8.98 |
| PATM(%) | 2.97 | 0.94 | 2.56 | 2.40 |