| Gross Sales | 864.84 | 1,009.45 | 991.03 | 906.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.81 | 18.89 | 11.25 | 10.61 |
| Total Income | 873.65 | 1,028.34 | 1,002.28 | 916.94 |
| Total Expenditure | 812.62 | 887.48 | 840.71 | 766.88 |
| PBIDT | 61.03 | 140.86 | 161.57 | 150.07 |
| Interest | 28.09 | 29.43 | 29.19 | 20.39 |
| PBDT | 32.94 | 111.43 | 132.37 | 129.67 |
| Depreciation | 21.16 | 21.21 | 20.38 | 20.26 |
| Tax | 0.94 | 21.96 | 27.84 | 27.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.66 | 1.34 | 1.10 | 2.55 |
| Reported Profit After Tax | 8.18 | 66.93 | 83.05 | 79.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.18 | 66.93 | 83.05 | 79.07 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 3.37 | 4.19 | 3.99 |
| EPS (Adj) (Unit Curr.) | 0.42 | 3.37 | 4.19 | 3.99 |
| Calculated EPS (Unit Curr.) | 0.41 | 3.38 | 4.19 | 3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 3.38 | 4.19 | 3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.65 | 13.52 | 16.77 | 15.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.65 | 13.52 | 16.77 | 15.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.61 | 39.61 | 39.61 | 39.61 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.06 | 13.95 | 16.30 | 16.56 |
| PBDTM(%) | 3.81 | 11.04 | 13.36 | 14.31 |
| PATM(%) | 0.95 | 6.63 | 8.38 | 8.72 |