| Gross Sales | 1,414.52 | 1,132.19 | 1,158.03 | 1,107.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.09 | 10.72 | 5.90 | 6.71 |
| Total Income | 1,438.61 | 1,142.91 | 1,163.93 | 1,114.36 |
| Total Expenditure | 1,143.41 | 961.81 | 977.52 | 979.77 |
| PBIDT | 295.20 | 181.10 | 186.41 | 134.59 |
| Interest | 41.99 | 37.56 | 37.80 | 33.47 |
| PBDT | 253.21 | 143.54 | 148.61 | 101.12 |
| Depreciation | 88.90 | 86.84 | 85.40 | 83.87 |
| Tax | 45.94 | 17.27 | 18.30 | 6.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.95 | -3.21 | -1.76 | -2.25 |
| Reported Profit After Tax | 121.32 | 42.64 | 46.67 | 13.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 121.32 | 42.64 | 46.67 | 13.07 |
| | | | | |
| EPS (Unit Curr.) | 2.25 | 0.79 | 0.87 | 0.24 |
| EPS (Adj) (Unit Curr.) | 2.25 | 0.79 | 0.87 | 0.24 |
| Calculated EPS (Unit Curr.) | 2.25 | 0.79 | 0.87 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 2.25 | 0.79 | 0.87 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.00 | 3.16 | 3.47 | 0.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.00 | 3.16 | 3.47 | 0.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 107.79 | 107.79 | 107.73 | 107.73 |
| 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(%) | 20.87 | 16.00 | 16.10 | 12.15 |
| PBDTM(%) | 17.90 | 12.68 | 12.83 | 9.13 |
| PATM(%) | 8.58 | 3.77 | 4.03 | 1.18 |