| Gross Sales | 1,234.34 | 1,346.11 | 1,277.40 | 1,099.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.41 | 15.90 | 16.36 | 18.79 |
| Total Income | 1,242.75 | 1,362.01 | 1,293.76 | 1,118.43 |
| Total Expenditure | 1,135.34 | 1,234.86 | 1,174.97 | 1,012.77 |
| PBIDT | 107.41 | 127.15 | 118.79 | 105.66 |
| Interest | 36.19 | 44.03 | 47.78 | 38.28 |
| PBDT | 71.22 | 83.12 | 71.01 | 67.38 |
| Depreciation | 28.07 | 28.83 | 29.38 | 28.59 |
| Tax | 11.23 | 14.09 | 12.82 | 12.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.91 | -1.54 | -4.38 |
| Reported Profit After Tax | 32.10 | 39.29 | 30.35 | 30.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.10 | 39.29 | 30.35 | 30.42 |
| | | | | |
| EPS (Unit Curr.) | 1.36 | 1.66 | 2.57 | 2.57 |
| EPS (Adj) (Unit Curr.) | 1.36 | 1.66 | 1.29 | 1.29 |
| Calculated EPS (Unit Curr.) | 1.36 | 1.66 | 2.57 | 2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 1.66 | 1.29 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.43 | 6.65 | 10.27 | 10.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.43 | 6.65 | 5.14 | 5.15 |
| 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 | 1.00 | 1.00 | 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(%) | 8.70 | 9.45 | 9.30 | 9.61 |
| PBDTM(%) | 5.77 | 6.17 | 5.56 | 6.13 |
| PATM(%) | 2.60 | 2.92 | 2.38 | 2.77 |