| Gross Sales | 249.69 | 257.61 | 248.02 | 245.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.64 | 55.63 | 50.55 | 69.48 |
| Total Income | 301.32 | 313.24 | 298.57 | 315.08 |
| Total Expenditure | 241.73 | 267.78 | 249.28 | 238.95 |
| PBIDT | 59.59 | 45.46 | 49.29 | 76.13 |
| Interest | 0.43 | 0.44 | 0.46 | 0.55 |
| PBDT | 59.16 | 45.01 | 48.83 | 75.58 |
| Depreciation | 15.04 | 16.29 | 16.76 | 17.11 |
| Tax | 58.11 | 3.53 | 5.64 | 5.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -42.90 | 5.30 | 3.29 | 2.16 |
| Reported Profit After Tax | 28.91 | 19.90 | 23.13 | 50.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.91 | 19.90 | 23.13 | 50.82 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.42 | 0.49 | 1.07 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.42 | 0.49 | 1.07 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.42 | 0.49 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.42 | 0.49 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.43 | 1.67 | 1.94 | 4.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.43 | 1.67 | 1.94 | 4.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 476.77 | 476.77 | 476.77 | 476.77 |
| 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(%) | 23.87 | 17.65 | 19.87 | 31.00 |
| PBDTM(%) | 23.69 | 17.47 | 19.69 | 30.77 |
| PATM(%) | 11.58 | 7.72 | 9.33 | 20.69 |