| Gross Sales | 1,058.63 | 910.99 | 820.15 | 873.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.46 | 15.38 | 35.12 | 24.36 |
| Total Income | 1,069.09 | 926.37 | 855.27 | 897.80 |
| Total Expenditure | 957.27 | 816.65 | 770.31 | 792.75 |
| PBIDT | 111.82 | 109.72 | 84.96 | 105.05 |
| Interest | 37.60 | 34.88 | 35.83 | 36.01 |
| PBDT | 74.22 | 74.84 | 49.13 | 69.04 |
| Depreciation | 36.29 | 35.32 | 33.75 | 33.05 |
| Tax | 6.18 | 7.17 | 2.48 | 6.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.12 | 2.38 | -4.29 | 0.18 |
| Reported Profit After Tax | 29.63 | 29.97 | 17.19 | 29.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.63 | 29.97 | 17.19 | 29.46 |
| | | | | |
| EPS (Unit Curr.) | 11.41 | 11.56 | 6.64 | 11.41 |
| EPS (Adj) (Unit Curr.) | 11.41 | 11.56 | 6.64 | 11.41 |
| Calculated EPS (Unit Curr.) | 11.29 | 11.42 | 6.55 | 11.22 |
| Calculated EPS (Adj) (Unit Curr.) | 11.29 | 11.42 | 6.55 | 11.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.15 | 45.67 | 26.19 | 44.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.15 | 45.67 | 26.19 | 44.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.25 | 26.25 | 26.25 | 26.25 |
| 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(%) | 10.56 | 12.04 | 10.36 | 12.03 |
| PBDTM(%) | 7.01 | 8.22 | 5.99 | 7.90 |
| PATM(%) | 2.80 | 3.29 | 2.10 | 3.37 |