| Gross Sales | 2,037.86 | 1,842.89 | 1,913.34 | 1,875.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.68 | 3.69 | 16.58 | 3.17 |
| Total Income | 2,040.54 | 1,846.58 | 1,929.91 | 1,879.03 |
| Total Expenditure | 1,853.44 | 1,632.95 | 1,701.60 | 1,712.92 |
| PBIDT | 187.10 | 213.63 | 228.32 | 166.11 |
| Interest | 29.79 | 33.20 | 38.53 | 40.30 |
| PBDT | 157.30 | 180.43 | 189.79 | 125.81 |
| Depreciation | 64.66 | 62.44 | 63.37 | 63.04 |
| Tax | 0.00 | 0.00 | 0.00 | -0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.99 | 31.36 | 20.76 | 17.79 |
| Reported Profit After Tax | 67.65 | 86.63 | 105.66 | 45.50 |
| Extra-ordinary Items | 0.00 | 0.00 | -7.98 | -8.08 |
| Adjusted Profit After Extra-ordinary item | 67.65 | 86.63 | 113.64 | 53.58 |
| | | | | |
| EPS (Unit Curr.) | 4.43 | 5.67 | 6.92 | 2.98 |
| EPS (Adj) (Unit Curr.) | 4.43 | 5.67 | 6.92 | 2.98 |
| Calculated EPS (Unit Curr.) | 4.43 | 5.67 | 6.92 | 2.98 |
| Calculated EPS (Adj) (Unit Curr.) | 4.43 | 5.67 | 6.92 | 2.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.71 | 22.68 | 27.66 | 11.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.71 | 22.68 | 27.66 | 11.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.28 | 15.28 | 15.28 | 15.28 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 9.18 | 11.59 | 11.93 | 8.86 |
| PBDTM(%) | 7.72 | 9.79 | 9.92 | 6.71 |
| PATM(%) | 3.32 | 4.70 | 5.52 | 2.43 |