| Gross Sales | 1,685.52 | 1,278.89 | 1,203.07 | 1,234.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.09 | 26.48 | 19.73 | 8.41 |
| Total Income | 1,696.61 | 1,305.37 | 1,222.80 | 1,242.75 |
| Total Expenditure | 1,576.07 | 1,183.59 | 1,092.17 | 1,135.34 |
| PBIDT | 120.54 | 121.78 | 130.63 | 107.41 |
| Interest | 46.14 | 46.27 | 42.04 | 36.19 |
| PBDT | 74.40 | 75.51 | 88.59 | 71.22 |
| Depreciation | 28.72 | 29.32 | 28.04 | 28.07 |
| Tax | 12.48 | 13.13 | 15.89 | 11.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.85 | -6.49 | -0.42 | -0.18 |
| Reported Profit After Tax | 31.35 | 39.55 | 45.08 | 32.10 |
| Extra-ordinary Items | 0.00 | -6.01 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.35 | 45.56 | 45.08 | 32.10 |
| | | | | |
| EPS (Unit Curr.) | 1.33 | 1.67 | 1.91 | 1.36 |
| EPS (Adj) (Unit Curr.) | 1.33 | 1.67 | 1.91 | 1.36 |
| Calculated EPS (Unit Curr.) | 1.33 | 1.67 | 1.91 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.33 | 1.67 | 1.91 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.30 | 6.69 | 7.62 | 5.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.30 | 6.69 | 7.62 | 5.43 |
| 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(%) | 7.15 | 9.52 | 10.86 | 8.70 |
| PBDTM(%) | 4.41 | 5.90 | 7.36 | 5.77 |
| PATM(%) | 1.86 | 3.09 | 3.75 | 2.60 |