| Gross Sales | 919.47 | 1,274.47 | 1,246.80 | 912.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.29 | 32.75 | 35.90 | 34.80 |
| Total Income | 974.76 | 1,307.21 | 1,282.69 | 946.97 |
| Total Expenditure | 860.57 | 1,175.66 | 1,176.78 | 841.21 |
| PBIDT | 114.19 | 131.55 | 105.91 | 105.76 |
| Interest | 29.87 | 42.37 | 45.58 | 48.02 |
| PBDT | 84.32 | 89.19 | 60.33 | 57.74 |
| Depreciation | 22.74 | 22.00 | 22.62 | 21.87 |
| Tax | 35.23 | 92.66 | 7.69 | 13.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.53 | -75.52 | 2.48 | -3.64 |
| Reported Profit After Tax | 45.88 | 50.05 | 27.55 | 25.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.88 | 50.05 | 27.55 | 25.60 |
| | | | | |
| EPS (Unit Curr.) | 4.29 | 4.69 | 2.73 | 2.55 |
| EPS (Adj) (Unit Curr.) | 4.29 | 4.69 | 2.73 | 2.55 |
| Calculated EPS (Unit Curr.) | 4.29 | 4.68 | 2.73 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 4.29 | 4.68 | 2.73 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.16 | 18.72 | 10.92 | 10.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.16 | 18.72 | 10.92 | 10.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 106.94 | 106.94 | 100.90 | 100.90 |
| 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(%) | 12.42 | 10.32 | 8.49 | 11.59 |
| PBDTM(%) | 9.17 | 7.00 | 4.84 | 6.33 |
| PATM(%) | 4.99 | 3.93 | 2.21 | 2.81 |