| Gross Sales | 1,155.02 | 1,167.15 | 1,148.91 | 1,070.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.28 | 70.50 | 4.54 | 3.70 |
| Total Income | 1,160.30 | 1,237.65 | 1,153.45 | 1,073.89 |
| Total Expenditure | 1,090.20 | 1,093.68 | 1,080.95 | 1,009.41 |
| PBIDT | 70.10 | 143.97 | 72.50 | 64.48 |
| Interest | 22.82 | 22.90 | 22.01 | 20.00 |
| PBDT | 47.27 | 121.07 | 50.49 | 44.48 |
| Depreciation | 24.34 | 18.69 | 17.53 | 13.13 |
| Tax | 1.67 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.57 | 19.87 | -3.69 | -9.76 |
| Reported Profit After Tax | 26.83 | 82.50 | 36.65 | 41.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.83 | 82.50 | 36.65 | 41.11 |
| | | | | |
| EPS (Unit Curr.) | 1.88 | 5.66 | 2.51 | 2.82 |
| EPS (Adj) (Unit Curr.) | 1.88 | 5.66 | 2.51 | 2.82 |
| Calculated EPS (Unit Curr.) | 1.86 | 5.66 | 2.51 | 2.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.86 | 5.66 | 2.51 | 2.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.45 | 22.64 | 10.06 | 11.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.45 | 22.64 | 10.06 | 11.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.05 | 72.87 | 72.87 | 72.87 |
| Reserve & Surplus | 956.93 | 1,039.62 | 955.82 | 917.51 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.07 | 12.34 | 6.31 | 6.03 |
| PBDTM(%) | 4.09 | 10.37 | 4.39 | 4.16 |
| PATM(%) | 2.32 | 7.07 | 3.19 | 3.84 |