| Gross Sales | 329.62 | 298.74 | 331.86 | 329.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.57 | 4.27 | 4.14 | 4.61 |
| Total Income | 332.19 | 303.01 | 336.00 | 334.36 |
| Total Expenditure | 296.33 | 281.65 | 303.63 | 300.07 |
| PBIDT | 35.86 | 21.36 | 32.37 | 34.29 |
| Interest | 7.91 | 8.43 | 9.32 | 9.47 |
| PBDT | 27.95 | 12.93 | 23.05 | 24.82 |
| Depreciation | 6.60 | 6.57 | 6.45 | 6.63 |
| Tax | 4.79 | 0.91 | 3.48 | 4.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | 0.69 | 0.61 | 0.62 |
| Reported Profit After Tax | 15.90 | 4.76 | 12.50 | 13.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.90 | 4.76 | 12.50 | 13.54 |
| | | | | |
| EPS (Unit Curr.) | 1.83 | 0.55 | 1.44 | 1.56 |
| EPS (Adj) (Unit Curr.) | 1.83 | 0.55 | 1.44 | 1.56 |
| Calculated EPS (Unit Curr.) | 1.83 | 0.55 | 1.44 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.83 | 0.55 | 1.44 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.31 | 2.19 | 5.75 | 6.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.31 | 2.19 | 5.75 | 6.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.40 | 17.40 | 17.40 | 17.40 |
| 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(%) | 10.88 | 7.15 | 9.75 | 10.40 |
| PBDTM(%) | 8.48 | 4.33 | 6.95 | 7.53 |
| PATM(%) | 4.82 | 1.59 | 3.77 | 4.11 |