| Gross Sales | 870.64 | 949.93 | 874.96 | 882.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.84 | 2.30 | 3.64 | 2.23 |
| Total Income | 663.45 | 701.32 | 658.12 | 603.74 |
| Total Expenditure | 600.88 | 641.29 | 615.33 | 566.93 |
| PBIDT | 62.57 | 60.03 | 42.79 | 36.80 |
| Interest | 13.71 | 14.63 | 13.04 | 14.21 |
| PBDT | 48.86 | 45.40 | 29.75 | 22.59 |
| Depreciation | 22.22 | 21.62 | 20.77 | 21.13 |
| Tax | 5.89 | 5.64 | 1.42 | -0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.60 | -0.38 | 1.27 | 1.26 |
| Reported Profit After Tax | 23.35 | 18.53 | 6.30 | 0.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.35 | 18.53 | 6.30 | 0.72 |
| | | | | |
| EPS (Unit Curr.) | 8.06 | 6.40 | 2.18 | 0.25 |
| EPS (Adj) (Unit Curr.) | 8.06 | 6.40 | 2.18 | 0.25 |
| Calculated EPS (Unit Curr.) | 8.06 | 6.40 | 2.18 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 8.06 | 6.40 | 2.18 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.24 | 25.59 | 8.72 | 1.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.24 | 25.59 | 8.72 | 1.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.97 | 28.97 | 28.89 | 28.82 |
| 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(%) | 9.47 | 8.59 | 6.54 | 6.12 |
| PBDTM(%) | 7.40 | 6.49 | 4.55 | 3.76 |
| PATM(%) | 3.53 | 2.65 | 0.96 | 0.12 |