| Gross Sales | 1,266.62 | 1,130.88 | 1,124.64 | 1,090.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.61 | 9.38 | 19.89 | 28.82 |
| Total Income | 1,292.23 | 1,140.26 | 1,144.53 | 1,119.26 |
| Total Expenditure | 1,204.28 | 1,007.87 | 1,014.57 | 984.69 |
| PBIDT | 87.95 | 132.39 | 129.96 | 134.57 |
| Interest | 6.20 | 2.87 | 4.26 | 3.39 |
| PBDT | 81.75 | 129.52 | 125.70 | 131.18 |
| Depreciation | 31.75 | 31.82 | 31.25 | 30.82 |
| Tax | 10.38 | 29.20 | 21.64 | 23.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.93 | -3.36 | 3.28 | 0.07 |
| Reported Profit After Tax | 32.69 | 71.86 | 69.53 | 76.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.69 | 71.86 | 69.53 | 76.74 |
| | | | | |
| EPS (Unit Curr.) | 0.71 | 1.57 | 1.52 | 1.67 |
| EPS (Adj) (Unit Curr.) | 0.71 | 1.57 | 1.52 | 1.67 |
| Calculated EPS (Unit Curr.) | 0.71 | 1.57 | 1.52 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 1.57 | 1.52 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.85 | 6.27 | 6.06 | 6.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.85 | 6.27 | 6.06 | 6.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.87 | 45.87 | 45.87 | 45.87 |
| 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(%) | 6.94 | 11.71 | 11.56 | 12.34 |
| PBDTM(%) | 6.45 | 11.45 | 11.18 | 12.03 |
| PATM(%) | 2.58 | 6.35 | 6.18 | 7.04 |