| Gross Sales | 1,268.66 | 1,254.54 | 1,224.73 | 1,183.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.76 | 17.43 | 7.51 | 4.22 |
| Total Income | 1,278.42 | 1,271.97 | 1,232.24 | 1,187.33 |
| Total Expenditure | 1,201.12 | 1,184.06 | 1,153.69 | 1,117.22 |
| PBIDT | 77.30 | 87.90 | 78.55 | 70.12 |
| Interest | 21.21 | 21.23 | 23.36 | 23.04 |
| PBDT | 56.08 | 66.68 | 55.19 | 47.08 |
| Depreciation | 17.91 | 16.94 | 16.43 | 17.73 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.47 | 1.60 | 1.25 | 0.94 |
| Reported Profit After Tax | 14.71 | 48.14 | 37.51 | 28.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.71 | 48.14 | 37.51 | 28.40 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | 3.34 | 2.60 | 1.97 |
| EPS (Adj) (Unit Curr.) | 1.02 | 3.34 | 2.60 | 1.97 |
| Calculated EPS (Unit Curr.) | 1.02 | 3.34 | 2.60 | 1.97 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 3.34 | 2.60 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.07 | 13.36 | 10.41 | 7.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.07 | 13.36 | 10.41 | 7.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.18 | 72.08 | 72.08 | 72.07 |
| Reserve & Surplus | 1,075.06 | 1,072.37 | 1,023.30 | 986.49 |
| 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(%) | 6.09 | 7.01 | 6.41 | 5.93 |
| PBDTM(%) | 4.42 | 5.32 | 4.51 | 3.98 |
| PATM(%) | 1.16 | 3.84 | 3.06 | 2.40 |