| Gross Sales | 736.67 | 709.33 | 674.22 | 698.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 6.48 | 8.88 | 136.90 |
| Total Income | 739.08 | 715.81 | 683.10 | 835.08 |
| Total Expenditure | 642.33 | 617.70 | 572.29 | 584.09 |
| PBIDT | 96.75 | 98.11 | 110.81 | 250.99 |
| Interest | 21.32 | 18.52 | 16.27 | 13.28 |
| PBDT | 75.44 | 79.59 | 94.53 | 237.71 |
| Depreciation | 56.75 | 52.21 | 48.92 | 45.28 |
| Tax | -3.40 | 5.16 | 8.00 | 3.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.43 | 2.51 | 3.66 | -4.14 |
| Reported Profit After Tax | 13.65 | 19.71 | 33.95 | 193.18 |
| Extra-ordinary Items | 0.00 | 0.14 | 0.00 | 132.20 |
| Adjusted Profit After Extra-ordinary item | 13.65 | 19.57 | 33.95 | 60.98 |
| | | | | |
| EPS (Unit Curr.) | 1.56 | 2.25 | 3.88 | 21.87 |
| EPS (Adj) (Unit Curr.) | 1.56 | 2.25 | 3.88 | 21.87 |
| Calculated EPS (Unit Curr.) | 1.56 | 2.25 | 3.88 | 21.87 |
| Calculated EPS (Adj) (Unit Curr.) | 1.56 | 2.25 | 3.88 | 21.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.24 | 9.02 | 15.52 | 87.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.24 | 9.02 | 15.52 | 87.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 87.47 | 87.47 | 87.47 | 88.34 |
| 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(%) | 13.13 | 13.83 | 16.44 | 35.95 |
| PBDTM(%) | 10.24 | 11.22 | 14.02 | 34.05 |
| PATM(%) | 1.85 | 2.78 | 5.04 | 27.67 |