| Gross Sales | 1,185.25 | 1,229.02 | 1,414.53 | 1,261.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.41 | 3.70 | 6.52 | 24.97 |
| Total Income | 1,190.66 | 1,232.72 | 1,421.05 | 1,286.60 |
| Total Expenditure | 1,102.45 | 1,137.99 | 1,286.69 | 1,161.77 |
| PBIDT | 88.21 | 94.73 | 134.36 | 124.83 |
| Interest | 4.58 | 6.51 | 7.55 | 8.80 |
| PBDT | 83.63 | 88.22 | 126.81 | 116.03 |
| Depreciation | 19.65 | 17.01 | 16.55 | 17.02 |
| Tax | 15.59 | 17.94 | 28.65 | 21.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 1.08 | -0.27 | -1.28 |
| Reported Profit After Tax | 48.09 | 52.19 | 81.88 | 79.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.09 | 52.19 | 81.88 | 79.17 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 1.19 | 1.87 | 1.81 |
| EPS (Adj) (Unit Curr.) | 1.10 | 1.19 | 1.87 | 1.81 |
| Calculated EPS (Unit Curr.) | 1.10 | 1.20 | 1.88 | 1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 1.20 | 1.88 | 1.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.42 | 4.80 | 7.54 | 7.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.42 | 4.80 | 7.54 | 7.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.54 | 43.50 | 43.44 | 43.44 |
| Reserve & Surplus | 0.00 | 1,812.99 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 7.44 | 7.71 | 9.50 | 9.89 |
| PBDTM(%) | 7.06 | 7.18 | 8.96 | 9.20 |
| PATM(%) | 4.06 | 4.25 | 5.79 | 6.28 |