| Gross Sales | 2,154.00 | 2,341.48 | 2,037.19 | 1,840.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.76 | 18.85 | 20.97 | 22.46 |
| Total Income | 2,175.76 | 2,360.33 | 2,058.16 | 1,862.93 |
| Total Expenditure | 1,850.59 | 1,977.64 | 1,724.80 | 1,580.66 |
| PBIDT | 325.17 | 382.69 | 333.36 | 282.27 |
| Interest | 84.15 | 93.19 | 95.82 | 82.78 |
| PBDT | 241.02 | 289.50 | 237.54 | 199.49 |
| Depreciation | 208.10 | 201.80 | 207.29 | 170.90 |
| Tax | 1.64 | 7.51 | 5.60 | 5.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.90 | 13.99 | 2.03 | 1.31 |
| Reported Profit After Tax | 24.38 | 66.20 | 22.62 | 21.40 |
| Extra-ordinary Items | -5.72 | -31.14 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.10 | 97.34 | 22.62 | 21.40 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.54 | 0.19 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.54 | 0.19 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.54 | 0.19 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.54 | 0.19 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.80 | 2.17 | 0.74 | 0.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 2.17 | 0.74 | 0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,220.52 | 1,220.59 | 1,220.29 | 1,220.29 |
| 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(%) | 15.10 | 16.34 | 16.36 | 15.34 |
| PBDTM(%) | 11.19 | 12.36 | 11.66 | 10.84 |
| PATM(%) | 1.13 | 2.83 | 1.11 | 1.16 |