| Gross Sales | 1,484.19 | 1,486.69 | 1,291.23 | 1,266.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.37 | 19.18 | 30.58 | 25.61 |
| Total Income | 1,516.56 | 1,505.87 | 1,321.81 | 1,292.23 |
| Total Expenditure | 1,389.35 | 1,410.82 | 1,194.91 | 1,204.28 |
| PBIDT | 127.21 | 95.05 | 126.90 | 87.95 |
| Interest | 5.52 | 9.16 | 5.43 | 6.20 |
| PBDT | 121.69 | 85.89 | 121.47 | 81.75 |
| Depreciation | 33.35 | 35.04 | 35.42 | 31.75 |
| Tax | 19.70 | 11.20 | 19.19 | 10.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.58 | 1.57 | 1.46 | 6.93 |
| Reported Profit After Tax | 66.06 | 38.08 | 65.40 | 32.69 |
| Extra-ordinary Items | -3.48 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.54 | 38.08 | 65.40 | 32.69 |
| | | | | |
| EPS (Unit Curr.) | 1.44 | 0.83 | 1.43 | 0.71 |
| EPS (Adj) (Unit Curr.) | 1.44 | 0.83 | 1.43 | 0.71 |
| Calculated EPS (Unit Curr.) | 1.44 | 0.83 | 1.43 | 0.71 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 0.83 | 1.43 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.76 | 3.32 | 5.70 | 2.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.76 | 3.32 | 5.70 | 2.85 |
| 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(%) | 8.57 | 6.39 | 9.83 | 6.94 |
| PBDTM(%) | 8.20 | 5.78 | 9.41 | 6.45 |
| PATM(%) | 4.45 | 2.56 | 5.06 | 2.58 |