| Gross Sales | 946.17 | 984.19 | 981.15 | 830.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.73 | 3.84 | 18.89 | 4.97 |
| Total Income | 953.90 | 988.03 | 1,000.04 | 835.49 |
| Total Expenditure | 887.78 | 919.06 | 908.03 | 771.11 |
| PBIDT | 66.12 | 68.97 | 92.01 | 64.38 |
| Interest | 18.31 | 18.64 | 17.58 | 17.75 |
| PBDT | 47.81 | 50.33 | 74.43 | 46.63 |
| Depreciation | 14.67 | 15.79 | 15.91 | 14.03 |
| Tax | 0.00 | 0.00 | 0.00 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.86 | -0.01 | 2.82 | -0.20 |
| Reported Profit After Tax | 28.28 | 34.55 | 55.70 | 32.35 |
| Extra-ordinary Items | 0.00 | -5.39 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.28 | 39.94 | 55.70 | 32.35 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 2.77 | 4.67 | 2.71 |
| EPS (Adj) (Unit Curr.) | 2.26 | 2.77 | 4.67 | 2.71 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.76 | 4.46 | 2.71 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.76 | 4.46 | 2.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.05 | 11.06 | 17.83 | 10.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.05 | 11.06 | 17.83 | 10.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.01 | 125.00 | 124.94 | 119.20 |
| 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(%) | 6.99 | 7.01 | 9.38 | 7.75 |
| PBDTM(%) | 5.05 | 5.11 | 7.59 | 5.61 |
| PATM(%) | 2.99 | 3.51 | 5.68 | 3.90 |