| Gross Sales | 1,278.89 | 1,203.07 | 1,234.34 | 1,346.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.48 | 19.73 | 8.41 | 15.90 |
| Total Income | 1,305.37 | 1,222.80 | 1,242.75 | 1,362.01 |
| Total Expenditure | 1,183.59 | 1,092.17 | 1,135.34 | 1,234.86 |
| PBIDT | 121.78 | 130.63 | 107.41 | 127.15 |
| Interest | 46.27 | 42.04 | 36.19 | 44.03 |
| PBDT | 75.51 | 88.59 | 71.22 | 83.12 |
| Depreciation | 29.32 | 28.04 | 28.07 | 28.83 |
| Tax | 13.13 | 15.89 | 11.23 | 14.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.49 | -0.42 | -0.18 | 0.91 |
| Reported Profit After Tax | 39.55 | 45.08 | 32.10 | 39.29 |
| Extra-ordinary Items | -6.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.56 | 45.08 | 32.10 | 39.29 |
| | | | | |
| EPS (Unit Curr.) | 1.67 | 1.91 | 1.36 | 1.66 |
| EPS (Adj) (Unit Curr.) | 1.67 | 1.91 | 1.36 | 1.66 |
| Calculated EPS (Unit Curr.) | 1.67 | 1.91 | 1.36 | 1.66 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 1.91 | 1.36 | 1.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.69 | 7.62 | 5.43 | 6.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.69 | 7.62 | 5.43 | 6.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.65 | 23.65 | 23.65 | 23.65 |
| 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(%) | 9.52 | 10.86 | 8.70 | 9.45 |
| PBDTM(%) | 5.90 | 7.36 | 5.77 | 6.17 |
| PATM(%) | 3.09 | 3.75 | 2.60 | 2.92 |