| Gross Sales | 568.54 | 545.46 | 561.58 | 487.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.35 | 8.34 | 7.43 | 9.00 |
| Total Income | 574.89 | 553.79 | 569.02 | 496.82 |
| Total Expenditure | 458.74 | 443.42 | 450.26 | 398.20 |
| PBIDT | 116.15 | 110.37 | 118.76 | 98.62 |
| Interest | 24.43 | 22.54 | 20.53 | 22.98 |
| PBDT | 91.72 | 87.83 | 98.23 | 75.64 |
| Depreciation | 78.23 | 68.09 | 64.25 | 64.96 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.44 | 4.79 | 8.65 | -125.27 |
| Reported Profit After Tax | 10.04 | 14.95 | 25.33 | 135.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.04 | 14.95 | 25.33 | 135.94 |
| | | | | |
| EPS (Unit Curr.) | 1.58 | 2.35 | 3.99 | 21.39 |
| EPS (Adj) (Unit Curr.) | 1.58 | 2.35 | 3.99 | 21.39 |
| Calculated EPS (Unit Curr.) | 1.58 | 2.35 | 3.98 | 21.39 |
| Calculated EPS (Adj) (Unit Curr.) | 1.58 | 2.35 | 3.98 | 21.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.30 | 9.39 | 15.93 | 85.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.30 | 9.39 | 15.93 | 85.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.69 | 63.68 | 63.59 | 63.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 20.43 | 20.23 | 21.15 | 20.22 |
| PBDTM(%) | 16.13 | 16.10 | 17.49 | 15.51 |
| PATM(%) | 1.77 | 2.74 | 4.51 | 27.87 |