| Gross Sales | 969.01 | 990.44 | 880.45 | 884.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.90 | 1.84 | 1.83 | 29.08 |
| Total Income | 970.91 | 992.28 | 882.28 | 913.96 |
| Total Expenditure | 856.08 | 879.27 | 789.44 | 820.44 |
| PBIDT | 114.83 | 113.01 | 92.84 | 93.52 |
| Interest | 13.92 | 14.83 | 14.19 | 11.58 |
| PBDT | 100.91 | 98.18 | 78.65 | 81.94 |
| Depreciation | 34.21 | 33.96 | 31.87 | 31.27 |
| Tax | 30.40 | 15.02 | 9.28 | -48.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.02 | 1.43 | 2.66 | -11.42 |
| Reported Profit After Tax | 44.32 | 47.77 | 34.84 | 110.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -25.00 |
| Adjusted Profit After Extra-ordinary item | 44.32 | 47.77 | 34.84 | 135.78 |
| | | | | |
| EPS (Unit Curr.) | 1.85 | 2.00 | 1.46 | 4.63 |
| EPS (Adj) (Unit Curr.) | 1.85 | 2.00 | 1.46 | 4.63 |
| Calculated EPS (Unit Curr.) | 1.85 | 2.00 | 1.46 | 4.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 2.00 | 1.46 | 4.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.41 | 7.99 | 5.83 | 18.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.41 | 7.99 | 5.83 | 18.53 |
| Book Value (Unit Curr.) | 1.85 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 92.50 | 25.00 | 0.00 | 0.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.85 | 11.41 | 10.54 | 10.57 |
| PBDTM(%) | 10.41 | 9.91 | 8.93 | 9.26 |
| PATM(%) | 4.57 | 4.82 | 3.96 | 12.52 |