| Gross Sales | 1,052.31 | 1,012.11 | 1,090.70 | 1,192.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.31 | 29.58 | 116.17 | 31.54 |
| Total Income | 1,074.62 | 1,041.69 | 1,206.87 | 1,223.73 |
| Total Expenditure | 907.57 | 876.53 | 938.49 | 1,016.18 |
| PBIDT | 167.05 | 165.16 | 268.38 | 207.55 |
| Interest | 87.85 | 90.17 | 86.70 | 100.99 |
| PBDT | 79.19 | 74.99 | 181.68 | 106.56 |
| Depreciation | 22.97 | 23.32 | 21.96 | 20.65 |
| Tax | 22.81 | 9.44 | 20.91 | 18.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.17 | 0.90 | 6.75 | -15.78 |
| Reported Profit After Tax | 42.59 | 41.33 | 132.07 | 83.66 |
| Extra-ordinary Items | 0.70 | 0.00 | 76.00 | 1.33 |
| Adjusted Profit After Extra-ordinary item | 41.89 | 41.33 | 56.07 | 82.33 |
| | | | | |
| EPS (Unit Curr.) | 0.55 | 0.67 | 1.68 | 1.59 |
| EPS (Adj) (Unit Curr.) | 0.55 | 0.67 | 1.68 | 1.59 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.53 | 1.71 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.53 | 1.71 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.20 | 2.14 | 6.83 | 4.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.20 | 2.14 | 6.83 | 4.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.36 | 77.36 | 77.36 | 77.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 15.87 | 16.32 | 24.61 | 17.41 |
| PBDTM(%) | 7.53 | 7.41 | 16.66 | 8.94 |
| PATM(%) | 4.05 | 4.08 | 12.11 | 7.02 |