| Gross Sales | 138.35 | 130.10 | 136.41 | 122.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.67 | 15.40 | 9.15 | 3.01 |
| Total Income | 149.02 | 145.50 | 145.56 | 125.05 |
| Total Expenditure | 32.68 | 29.34 | 31.12 | 28.05 |
| PBIDT | 116.34 | 116.16 | 114.44 | 97.00 |
| Interest | 28.56 | 46.39 | 47.31 | 44.97 |
| PBDT | 87.78 | 69.77 | 67.13 | 52.03 |
| Depreciation | 32.22 | 27.58 | 27.53 | 27.55 |
| Tax | 12.90 | 6.79 | 5.60 | 7.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 42.66 | 35.39 | 33.99 | 16.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.66 | 35.39 | 33.99 | 16.91 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.36 | 0.35 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.36 | 0.35 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.36 | 0.34 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.36 | 0.34 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.54 | 1.43 | 1.37 | 0.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.54 | 1.43 | 1.37 | 0.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,107.99 | 988.84 | 988.84 | 988.84 |
| 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(%) | 84.09 | 89.29 | 83.89 | 79.48 |
| PBDTM(%) | 63.45 | 53.63 | 49.21 | 42.63 |
| PATM(%) | 30.83 | 27.20 | 24.92 | 13.86 |