| Gross Sales | 1,944.00 | 1,874.00 | 2,005.00 | 1,951.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.00 | 8.00 | 6.00 | 0.00 |
| Total Income | 1,755.00 | 1,724.00 | 1,855.00 | 1,769.00 |
| Total Expenditure | 1,519.00 | 1,517.00 | 1,543.00 | 1,486.00 |
| PBIDT | 236.00 | 207.00 | 312.00 | 283.00 |
| Interest | 85.00 | 62.00 | 64.00 | 59.00 |
| PBDT | 151.00 | 145.00 | 248.00 | 224.00 |
| Depreciation | 110.00 | 108.00 | 102.00 | 98.00 |
| Tax | 0.00 | -11.00 | 10.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.00 | -7.00 | -2.00 | -6.00 |
| Reported Profit After Tax | 47.00 | 55.00 | 138.00 | 132.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.00 | 55.00 | 138.00 | 132.00 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 1.52 | 3.80 | 3.63 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.52 | 3.80 | 3.63 |
| Calculated EPS (Unit Curr.) | 1.30 | 1.52 | 3.81 | 3.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 1.52 | 3.81 | 3.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.19 | 6.08 | 15.25 | 14.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.19 | 6.08 | 15.25 | 14.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.49 | 12.06 | 16.87 | 16.00 |
| PBDTM(%) | 8.63 | 8.45 | 13.41 | 12.66 |
| PATM(%) | 2.69 | 3.21 | 7.46 | 7.46 |