| Gross Sales | 1,371.07 | 1,273.99 | 1,478.01 | 1,452.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.87 | 18.13 | 6.43 | 7.34 |
| Total Income | 1,377.94 | 1,292.12 | 1,484.44 | 1,460.32 |
| Total Expenditure | 1,213.95 | 1,134.95 | 1,298.46 | 1,227.05 |
| PBIDT | 163.99 | 157.17 | 185.98 | 233.27 |
| Interest | 56.43 | 64.45 | 64.70 | 67.65 |
| PBDT | 107.56 | 92.72 | 121.28 | 165.62 |
| Depreciation | 41.24 | 42.00 | 41.45 | 40.63 |
| Tax | 15.89 | 15.75 | 19.86 | 32.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.41 | -1.11 | 0.34 | -0.70 |
| Reported Profit After Tax | 47.02 | 36.08 | 59.63 | 93.09 |
| Extra-ordinary Items | 0.00 | -8.58 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.02 | 44.66 | 59.63 | 93.09 |
| | | | | |
| EPS (Unit Curr.) | 1.20 | 0.93 | 1.58 | 2.47 |
| EPS (Adj) (Unit Curr.) | 1.20 | 0.93 | 1.58 | 2.47 |
| Calculated EPS (Unit Curr.) | 1.19 | 0.92 | 1.58 | 2.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 0.92 | 1.58 | 2.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.78 | 3.67 | 6.32 | 9.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.78 | 3.67 | 6.32 | 9.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 600.00 | 600.00 | 0.00 |
| Equity | 39.35 | 39.35 | 37.75 | 37.75 |
| Reserve & Surplus | 0.00 | 0.00 | 3,856.37 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.96 | 12.34 | 12.58 | 16.05 |
| PBDTM(%) | 7.84 | 7.28 | 8.21 | 11.40 |
| PATM(%) | 3.43 | 2.83 | 4.03 | 6.41 |