| Gross Sales | 555.96 | 550.92 | 519.55 | 585.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.12 | 2.43 | 23.55 | 8.09 |
| Total Income | 568.08 | 553.35 | 543.10 | 594.04 |
| Total Expenditure | 488.03 | 476.84 | 464.19 | 520.19 |
| PBIDT | 80.05 | 76.51 | 78.90 | 73.86 |
| Interest | 29.36 | 34.21 | 41.83 | 48.38 |
| PBDT | 50.69 | 42.29 | 37.08 | 25.48 |
| Depreciation | 22.37 | 20.92 | 20.70 | 21.91 |
| Tax | -5.24 | 5.74 | -3.02 | 1.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.43 | 0.70 | 2.15 | 0.11 |
| Reported Profit After Tax | 16.13 | 14.94 | 17.26 | 2.40 |
| Extra-ordinary Items | 0.00 | -0.01 | -0.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.13 | 14.95 | 17.27 | 2.40 |
| | | | | |
| EPS (Unit Curr.) | 1.75 | 1.62 | 1.88 | 0.26 |
| EPS (Adj) (Unit Curr.) | 1.75 | 1.62 | 0.82 | 0.11 |
| Calculated EPS (Unit Curr.) | 1.75 | 1.62 | 1.88 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.75 | 1.62 | 0.82 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.00 | 6.48 | 7.51 | 1.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.00 | 6.48 | 3.29 | 0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 92.16 | 92.16 | 91.96 | 91.90 |
| 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(%) | 14.40 | 13.89 | 15.19 | 12.61 |
| PBDTM(%) | 9.12 | 7.68 | 7.14 | 4.35 |
| PATM(%) | 2.90 | 2.71 | 3.32 | 0.41 |