| Gross Sales | 791.21 | 602.02 | 503.69 | 486.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.06 | 28.84 | 37.07 | 59.34 |
| Total Income | 800.27 | 630.86 | 540.76 | 546.22 |
| Total Expenditure | 719.93 | 531.50 | 456.07 | 436.69 |
| PBIDT | 80.34 | 99.36 | 84.69 | 109.53 |
| Interest | 22.79 | 21.51 | 21.69 | 20.09 |
| PBDT | 57.55 | 77.85 | 63.00 | 89.44 |
| Depreciation | 23.36 | 21.77 | 19.31 | 20.34 |
| Tax | 19.40 | 14.78 | 6.48 | 5.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.14 | -1.62 | 5.15 | 7.50 |
| Reported Profit After Tax | 24.93 | 42.92 | 32.06 | 56.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 8.74 | 23.45 |
| Adjusted Profit After Extra-ordinary item | 24.93 | 42.92 | 23.32 | 32.88 |
| | | | | |
| EPS (Unit Curr.) | 2.29 | 3.95 | 2.95 | 5.18 |
| EPS (Adj) (Unit Curr.) | 2.29 | 3.95 | 2.95 | 5.18 |
| Calculated EPS (Unit Curr.) | 2.29 | 3.95 | 2.95 | 5.18 |
| Calculated EPS (Adj) (Unit Curr.) | 2.29 | 3.95 | 2.95 | 5.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.17 | 15.79 | 11.80 | 20.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.17 | 15.79 | 11.80 | 20.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.35 | 54.35 | 54.35 | 54.35 |
| Reserve & Surplus | 0.00 | 2,698.24 | 0.00 | 0.00 |
| 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(%) | 10.15 | 16.50 | 16.81 | 22.50 |
| PBDTM(%) | 7.27 | 12.93 | 12.51 | 18.37 |
| PATM(%) | 3.15 | 7.13 | 6.37 | 11.57 |