| Gross Sales | 2,257.00 | 1,946.00 | 1,874.00 | 2,005.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -3.00 | 3.00 | 8.00 | 6.00 |
| Total Income | 1,989.00 | 1,754.00 | 1,724.00 | 1,855.00 |
| Total Expenditure | 1,720.00 | 1,518.00 | 1,517.00 | 1,543.00 |
| PBIDT | 269.00 | 236.00 | 207.00 | 312.00 |
| Interest | 64.00 | 85.00 | 62.00 | 64.00 |
| PBDT | 205.00 | 151.00 | 145.00 | 248.00 |
| Depreciation | 113.00 | 110.00 | 108.00 | 102.00 |
| Tax | -3.00 | 0.00 | -11.00 | 10.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.00 | -6.00 | -7.00 | -2.00 |
| Reported Profit After Tax | 99.00 | 47.00 | 55.00 | 138.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.00 | 47.00 | 55.00 | 138.00 |
| | | | | |
| EPS (Unit Curr.) | 2.74 | 1.31 | 1.52 | 3.80 |
| EPS (Adj) (Unit Curr.) | 2.74 | 1.31 | 1.52 | 3.80 |
| Calculated EPS (Unit Curr.) | 2.73 | 1.30 | 1.52 | 3.81 |
| Calculated EPS (Adj) (Unit Curr.) | 2.73 | 1.30 | 1.52 | 3.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.94 | 5.19 | 6.08 | 15.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.94 | 5.19 | 6.08 | 15.25 |
| 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(%) | 13.50 | 13.48 | 12.06 | 16.87 |
| PBDTM(%) | 10.29 | 8.62 | 8.45 | 13.41 |
| PATM(%) | 4.97 | 2.68 | 3.21 | 7.46 |