| Gross Sales | 796.36 | 778.74 | 789.54 | 700.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.09 | 7.53 | 7.45 | 11.51 |
| Total Income | 801.46 | 786.27 | 796.98 | 711.60 |
| Total Expenditure | 647.11 | 639.60 | 631.81 | 565.46 |
| PBIDT | 154.35 | 146.67 | 165.17 | 146.14 |
| Interest | 43.51 | 39.96 | 38.03 | 36.49 |
| PBDT | 110.83 | 106.71 | 127.15 | 109.65 |
| Depreciation | 89.26 | 82.66 | 74.62 | 72.37 |
| Tax | 5.37 | -1.18 | 16.52 | -1.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.80 | -15.88 | -3.58 | -18.35 |
| Reported Profit After Tax | 18.01 | 41.10 | 39.59 | 57.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.01 | 41.10 | 39.59 | 57.29 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.34 | 0.29 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.34 | 0.29 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.34 | 0.33 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.34 | 0.33 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 1.36 | 1.31 | 1.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 1.36 | 1.31 | 1.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 120.59 | 120.59 | 120.54 | 120.50 |
| 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(%) | 19.38 | 18.83 | 20.92 | 20.87 |
| PBDTM(%) | 13.92 | 13.70 | 16.10 | 15.66 |
| PATM(%) | 2.26 | 5.28 | 5.01 | 8.18 |