| Gross Sales | 1,486.69 | 1,291.23 | 1,266.62 | 1,130.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.18 | 30.58 | 25.61 | 9.38 |
| Total Income | 1,505.87 | 1,321.81 | 1,292.23 | 1,140.26 |
| Total Expenditure | 1,410.82 | 1,194.91 | 1,204.28 | 1,007.87 |
| PBIDT | 95.05 | 126.90 | 87.95 | 132.39 |
| Interest | 9.16 | 5.43 | 6.20 | 2.87 |
| PBDT | 85.89 | 121.47 | 81.75 | 129.52 |
| Depreciation | 35.04 | 35.42 | 31.75 | 31.82 |
| Tax | 11.20 | 19.19 | 10.38 | 29.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | 1.46 | 6.93 | -3.36 |
| Reported Profit After Tax | 38.08 | 65.40 | 32.69 | 71.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.08 | 65.40 | 32.69 | 71.86 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | 1.43 | 0.71 | 1.57 |
| EPS (Adj) (Unit Curr.) | 0.83 | 1.43 | 0.71 | 1.57 |
| Calculated EPS (Unit Curr.) | 0.83 | 1.43 | 0.71 | 1.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 1.43 | 0.71 | 1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.32 | 5.70 | 2.85 | 6.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.32 | 5.70 | 2.85 | 6.27 |
| 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(%) | 6.39 | 9.83 | 6.94 | 11.71 |
| PBDTM(%) | 5.78 | 9.41 | 6.45 | 11.45 |
| PATM(%) | 2.56 | 5.06 | 2.58 | 6.35 |