| Gross Sales | 1,346.11 | 1,277.40 | 1,099.64 | 1,054.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.90 | 16.36 | 18.79 | 8.80 |
| Total Income | 1,362.01 | 1,293.76 | 1,118.43 | 1,063.19 |
| Total Expenditure | 1,234.86 | 1,174.97 | 1,012.77 | 956.86 |
| PBIDT | 127.15 | 118.79 | 105.66 | 106.33 |
| Interest | 44.03 | 47.78 | 38.28 | 32.73 |
| PBDT | 83.12 | 71.01 | 67.38 | 73.60 |
| Depreciation | 28.83 | 29.38 | 28.59 | 28.43 |
| Tax | 14.09 | 12.82 | 12.75 | 16.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.91 | -1.54 | -4.38 | -5.27 |
| Reported Profit After Tax | 39.29 | 30.35 | 30.42 | 33.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.29 | 30.35 | 30.42 | 33.92 |
| | | | | |
| EPS (Unit Curr.) | 3.30 | 2.57 | 2.57 | 2.87 |
| EPS (Adj) (Unit Curr.) | 3.30 | 1.29 | 1.29 | 1.44 |
| Calculated EPS (Unit Curr.) | 3.32 | 2.57 | 2.57 | 2.87 |
| Calculated EPS (Adj) (Unit Curr.) | 3.32 | 1.29 | 1.29 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.29 | 10.27 | 10.29 | 11.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.29 | 5.14 | 5.15 | 5.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.65 | 23.65 | 23.65 | 23.65 |
| 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(%) | 9.45 | 9.30 | 9.61 | 10.08 |
| PBDTM(%) | 6.17 | 5.56 | 6.13 | 6.98 |
| PATM(%) | 2.92 | 2.38 | 2.77 | 3.22 |