| Gross Sales | 1,183.27 | 1,160.08 | 1,135.63 | 1,050.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.03 | 1.78 | 5.90 | 5.10 |
| Total Income | 1,185.30 | 1,161.86 | 1,141.53 | 1,056.02 |
| Total Expenditure | 1,119.35 | 1,088.82 | 1,061.68 | 967.66 |
| PBIDT | 65.95 | 73.04 | 79.85 | 88.36 |
| Interest | 11.51 | 10.17 | 10.56 | 11.87 |
| PBDT | 54.44 | 62.87 | 69.29 | 76.49 |
| Depreciation | 44.41 | 44.02 | 43.69 | 45.42 |
| Tax | 6.43 | 5.72 | 6.60 | 9.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.26 | 0.62 | 0.36 | -1.42 |
| Reported Profit After Tax | 7.86 | 12.51 | 18.64 | 22.97 |
| Extra-ordinary Items | 0.00 | 0.01 | 0.00 | 1.04 |
| Adjusted Profit After Extra-ordinary item | 7.86 | 12.50 | 18.64 | 21.93 |
| | | | | |
| EPS (Unit Curr.) | 1.09 | 1.74 | 2.59 | 3.19 |
| EPS (Adj) (Unit Curr.) | 1.09 | 1.74 | 2.59 | 3.19 |
| Calculated EPS (Unit Curr.) | 1.09 | 1.74 | 2.59 | 3.19 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 1.74 | 2.59 | 3.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.36 | 6.95 | 10.35 | 12.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.36 | 6.95 | 10.35 | 12.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.04 | 72.04 | 72.04 | 72.04 |
| 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(%) | 5.57 | 6.30 | 7.03 | 8.41 |
| PBDTM(%) | 4.60 | 5.42 | 6.10 | 7.28 |
| PATM(%) | 0.66 | 1.08 | 1.64 | 2.19 |