| Gross Sales | 1,345.82 | 1,293.13 | 1,326.85 | 1,235.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.96 | 1.43 | 4.41 | 1.50 |
| Total Income | 1,347.78 | 1,294.56 | 1,331.26 | 1,237.42 |
| Total Expenditure | 1,267.09 | 1,213.43 | 1,249.93 | 1,166.85 |
| PBIDT | 80.69 | 81.13 | 81.33 | 70.57 |
| Interest | 16.02 | 13.68 | 15.05 | 12.20 |
| PBDT | 64.67 | 67.45 | 66.28 | 58.37 |
| Depreciation | 55.99 | 49.99 | 50.91 | 46.76 |
| Tax | 3.26 | 5.29 | 3.75 | 5.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.02 | -0.95 | 0.00 | -2.86 |
| Reported Profit After Tax | 6.44 | 13.12 | 11.62 | 8.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.44 | 13.12 | 11.62 | 8.54 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 1.82 | 1.62 | 1.18 |
| EPS (Adj) (Unit Curr.) | 0.81 | 1.66 | 1.48 | 1.08 |
| Calculated EPS (Unit Curr.) | 0.89 | 1.82 | 1.61 | 1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 1.66 | 1.47 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.57 | 7.28 | 6.45 | 4.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.26 | 6.65 | 5.89 | 4.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.13 | 72.13 | 72.05 | 72.05 |
| 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(%) | 6.00 | 6.27 | 6.13 | 5.71 |
| PBDTM(%) | 4.81 | 5.22 | 5.00 | 4.72 |
| PATM(%) | 0.48 | 1.01 | 0.88 | 0.69 |