| Gross Sales | 522.15 | 498.62 | 555.96 | 550.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.09 | 1.76 | 12.12 | 2.43 |
| Total Income | 536.24 | 500.37 | 568.08 | 553.35 |
| Total Expenditure | 459.93 | 431.39 | 488.03 | 476.84 |
| PBIDT | 76.32 | 68.99 | 80.05 | 76.51 |
| Interest | 29.41 | 30.45 | 29.36 | 34.21 |
| PBDT | 46.90 | 38.54 | 50.69 | 42.29 |
| Depreciation | 21.51 | 22.14 | 22.37 | 20.92 |
| Tax | -11.37 | -0.05 | -5.24 | 5.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.72 | 3.10 | 17.43 | 0.70 |
| Reported Profit After Tax | 32.04 | 13.35 | 16.13 | 14.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Profit After Extra-ordinary item | 32.04 | 13.35 | 16.13 | 14.95 |
| | | | | |
| EPS (Unit Curr.) | 3.48 | 1.45 | 1.75 | 1.62 |
| EPS (Adj) (Unit Curr.) | 3.48 | 1.45 | 1.75 | 1.62 |
| Calculated EPS (Unit Curr.) | 3.48 | 1.45 | 1.75 | 1.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.48 | 1.45 | 1.75 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.90 | 5.79 | 7.00 | 6.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.90 | 5.79 | 7.00 | 6.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 92.17 | 92.16 | 92.16 | 92.16 |
| 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(%) | 14.62 | 13.84 | 14.40 | 13.89 |
| PBDTM(%) | 8.98 | 7.73 | 9.12 | 7.68 |
| PATM(%) | 6.14 | 2.68 | 2.90 | 2.71 |