| Gross Sales | 1,083.16 | 1,036.59 | 1,057.60 | 966.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.56 | 10.49 | 13.00 | 8.71 |
| Total Income | 1,088.72 | 1,047.08 | 1,070.60 | 975.69 |
| Total Expenditure | 960.75 | 914.00 | 934.00 | 858.54 |
| PBIDT | 127.97 | 133.08 | 136.60 | 117.15 |
| Interest | 34.46 | 11.75 | 10.93 | 9.58 |
| PBDT | 93.51 | 121.33 | 125.67 | 107.57 |
| Depreciation | 47.79 | 42.49 | 42.38 | 38.04 |
| Tax | 8.58 | 21.45 | 21.03 | 18.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.36 | -0.46 | -0.41 | -0.98 |
| Reported Profit After Tax | 33.78 | 57.85 | 62.67 | 51.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.78 | 57.85 | 62.67 | 51.60 |
| | | | | |
| EPS (Unit Curr.) | 1.41 | 2.42 | 2.62 | 2.16 |
| EPS (Adj) (Unit Curr.) | 1.41 | 2.42 | 2.62 | 2.16 |
| Calculated EPS (Unit Curr.) | 1.41 | 2.42 | 2.62 | 2.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.41 | 2.42 | 2.62 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.65 | 9.68 | 10.48 | 8.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.65 | 9.68 | 10.48 | 8.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 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(%) | 11.81 | 12.84 | 12.92 | 12.12 |
| PBDTM(%) | 8.63 | 11.70 | 11.88 | 11.12 |
| PATM(%) | 3.12 | 5.58 | 5.93 | 5.34 |