| Gross Sales | 1,397.79 | 1,400.02 | 1,922.85 | 1,565.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.40 | 31.18 | 32.23 | 30.33 |
| Total Income | 1,430.19 | 1,431.20 | 1,955.08 | 1,595.56 |
| Total Expenditure | 1,358.69 | 1,347.85 | 1,822.65 | 1,475.42 |
| PBIDT | 71.50 | 83.35 | 132.43 | 120.14 |
| Interest | 7.90 | 4.96 | 6.91 | 5.03 |
| PBDT | 63.60 | 78.39 | 125.52 | 115.11 |
| Depreciation | 41.42 | 43.20 | 46.35 | 45.58 |
| Tax | 14.66 | 7.33 | 26.51 | 16.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.16 | 2.34 | -9.61 | -2.96 |
| Reported Profit After Tax | 14.68 | 25.52 | 62.27 | 55.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.68 | 25.52 | 62.27 | 55.60 |
| | | | | |
| EPS (Unit Curr.) | 1.16 | 2.01 | 4.91 | 4.38 |
| EPS (Adj) (Unit Curr.) | 1.16 | 2.01 | 4.91 | 4.38 |
| Calculated EPS (Unit Curr.) | 1.16 | 2.01 | 4.91 | 4.38 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 2.01 | 4.91 | 4.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.63 | 8.05 | 19.63 | 17.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.63 | 8.05 | 19.63 | 17.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 126.87 | 126.87 | 126.87 | 126.87 |
| 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(%) | 5.12 | 5.95 | 6.89 | 7.68 |
| PBDTM(%) | 4.55 | 5.60 | 6.53 | 7.35 |
| PATM(%) | 1.05 | 1.82 | 3.24 | 3.55 |