| Gross Sales | 978.95 | 827.63 | 944.68 | 801.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.83 | 19.52 | 20.93 | 21.25 |
| Total Income | 996.77 | 847.14 | 965.61 | 822.58 |
| Total Expenditure | 775.04 | 704.91 | 740.58 | 664.68 |
| PBIDT | 221.73 | 142.23 | 225.03 | 157.90 |
| Interest | 32.71 | 33.63 | 32.29 | 33.83 |
| PBDT | 189.02 | 108.60 | 192.74 | 124.08 |
| Depreciation | 103.39 | 105.00 | 104.00 | 104.97 |
| Tax | 24.75 | 11.22 | 22.94 | 7.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.91 | -9.68 | -0.22 | -2.26 |
| Reported Profit After Tax | 63.79 | 2.07 | 66.03 | 13.76 |
| Extra-ordinary Items | 0.00 | -16.85 | -5.88 | -4.98 |
| Adjusted Profit After Extra-ordinary item | 63.79 | 18.92 | 71.91 | 18.74 |
| | | | | |
| EPS (Unit Curr.) | 4.96 | 0.16 | 5.14 | 1.07 |
| EPS (Adj) (Unit Curr.) | 4.96 | 0.16 | 5.14 | 1.07 |
| Calculated EPS (Unit Curr.) | 4.96 | 0.16 | 5.14 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 4.96 | 0.16 | 5.14 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.85 | 0.64 | 20.55 | 4.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.85 | 0.64 | 20.55 | 4.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.26 | 64.26 | 64.26 | 64.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 22.65 | 17.19 | 23.82 | 19.70 |
| PBDTM(%) | 19.31 | 13.12 | 20.40 | 15.48 |
| PATM(%) | 6.52 | 0.25 | 6.99 | 1.72 |