| Gross Sales | 1,841.73 | 1,156.01 | 1,098.43 | 1,001.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.86 | 39.32 | 11.53 | 14.47 |
| Total Income | 1,880.59 | 1,195.33 | 1,109.96 | 1,015.81 |
| Total Expenditure | 1,803.96 | 1,140.59 | 1,031.52 | 937.71 |
| PBIDT | 76.63 | 54.74 | 78.44 | 78.10 |
| Interest | 1.74 | 0.99 | 2.33 | 1.43 |
| PBDT | 74.89 | 53.75 | 76.11 | 76.67 |
| Depreciation | 6.43 | 5.50 | 13.49 | 13.73 |
| Tax | 9.75 | 4.55 | 20.32 | 17.64 |
| 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 | 58.71 | 43.70 | 42.30 | 45.30 |
| Extra-ordinary Items | 27.74 | 32.18 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.97 | 11.52 | 42.30 | 45.30 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.16 | 0.15 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.16 | 0.13 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.16 | 0.15 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.16 | 0.13 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.75 | 0.63 | 0.61 | 0.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.75 | 0.63 | 0.55 | 0.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 314.64 | 278.95 | 278.95 | 278.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 4.16 | 4.74 | 7.14 | 7.80 |
| PBDTM(%) | 4.07 | 4.65 | 6.93 | 7.66 |
| PATM(%) | 3.19 | 3.78 | 3.85 | 4.52 |