| Gross Sales | 696.59 | 690.59 | 791.21 | 602.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.79 | 20.08 | 9.06 | 28.84 |
| Total Income | 706.38 | 710.67 | 800.27 | 630.86 |
| Total Expenditure | 629.98 | 644.93 | 719.93 | 531.50 |
| PBIDT | 76.40 | 65.74 | 80.34 | 99.36 |
| Interest | 22.62 | 28.46 | 22.79 | 21.51 |
| PBDT | 53.78 | 37.28 | 57.55 | 77.85 |
| Depreciation | 21.51 | 24.21 | 23.36 | 21.77 |
| Tax | 17.10 | 4.73 | 19.40 | 14.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.93 | -3.84 | -10.14 | -1.62 |
| Reported Profit After Tax | 24.10 | 12.18 | 24.93 | 42.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.10 | 12.18 | 24.93 | 42.92 |
| | | | | |
| EPS (Unit Curr.) | 2.22 | 1.12 | 2.29 | 3.95 |
| EPS (Adj) (Unit Curr.) | 2.22 | 1.12 | 2.29 | 3.95 |
| Calculated EPS (Unit Curr.) | 2.22 | 1.12 | 2.29 | 3.95 |
| Calculated EPS (Adj) (Unit Curr.) | 2.22 | 1.12 | 2.29 | 3.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.87 | 4.48 | 9.17 | 15.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.87 | 4.48 | 9.17 | 15.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.36 | 54.35 | 54.35 | 54.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 2,698.24 |
| 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(%) | 10.97 | 9.52 | 10.15 | 16.50 |
| PBDTM(%) | 7.72 | 5.40 | 7.27 | 12.93 |
| PATM(%) | 3.46 | 1.76 | 3.15 | 7.13 |