| Gross Sales | 1,319.94 | 1,300.99 | 1,300.49 | 1,227.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.67 | 9.83 | 11.19 | 3.88 |
| Total Income | 1,326.61 | 1,310.82 | 1,311.68 | 1,231.83 |
| Total Expenditure | 1,224.11 | 1,240.87 | 1,242.29 | 1,142.18 |
| PBIDT | 102.50 | 69.95 | 69.39 | 89.65 |
| Interest | 5.01 | 5.91 | 7.13 | 7.59 |
| PBDT | 97.49 | 64.04 | 62.26 | 82.06 |
| Depreciation | 29.17 | 30.11 | 32.92 | 37.18 |
| Tax | 19.81 | 8.83 | 8.55 | 13.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.24 | -0.26 | -1.50 | -2.63 |
| Reported Profit After Tax | 49.75 | 25.36 | 22.29 | 34.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.75 | 25.36 | 22.29 | 34.36 |
| | | | | |
| EPS (Unit Curr.) | 12.27 | 6.26 | 5.50 | 8.48 |
| EPS (Adj) (Unit Curr.) | 12.27 | 6.26 | 5.50 | 8.48 |
| Calculated EPS (Unit Curr.) | 12.05 | 6.14 | 5.40 | 8.32 |
| Calculated EPS (Adj) (Unit Curr.) | 12.05 | 6.14 | 5.40 | 8.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.21 | 24.57 | 21.60 | 33.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.21 | 24.57 | 21.60 | 33.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.28 | 41.28 |
| 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(%) | 7.77 | 5.38 | 5.34 | 7.30 |
| PBDTM(%) | 7.39 | 4.92 | 4.79 | 6.68 |
| PATM(%) | 3.77 | 1.95 | 1.71 | 2.80 |