| Gross Sales | 472.66 | 455.35 | 453.70 | 420.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.95 | 8.50 | 25.26 | 15.07 |
| Total Income | 479.61 | 463.85 | 478.96 | 435.83 |
| Total Expenditure | 309.89 | 312.94 | 291.72 | 283.99 |
| PBIDT | 169.72 | 150.92 | 187.24 | 151.83 |
| Interest | 20.49 | 22.65 | 23.13 | 23.14 |
| PBDT | 149.23 | 128.27 | 164.11 | 128.69 |
| Depreciation | 20.16 | 18.80 | 26.05 | 34.52 |
| Tax | 29.33 | 21.04 | 28.17 | 18.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | 6.64 | -0.21 | 2.45 |
| Reported Profit After Tax | 96.73 | 81.78 | 110.11 | 73.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 96.73 | 81.78 | 110.11 | 73.19 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.17 | 0.24 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.17 | 0.24 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.17 | 0.24 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.17 | 0.24 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.83 | 0.70 | 0.94 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.83 | 0.70 | 0.94 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,679.27 | 4,679.27 | 4,679.27 | 4,679.27 |
| 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(%) | 35.91 | 33.14 | 41.27 | 36.08 |
| PBDTM(%) | 31.57 | 28.17 | 36.17 | 30.59 |
| PATM(%) | 20.47 | 17.96 | 24.27 | 17.39 |