| Gross Sales | 1,113.54 | 1,265.42 | 1,301.61 | 1,255.03 |
| Other Operating Income | 5.37 | 4.39 | 2.75 | 3.03 |
| Other Income | 8.11 | 2.34 | 3.59 | 3.72 |
| Total Income | 1,127.02 | 1,272.15 | 1,307.95 | 1,261.78 |
| Total Expenditure | 1,050.59 | 1,195.80 | 1,229.88 | 1,190.24 |
| PBIDT | 76.43 | 76.35 | 78.07 | 71.54 |
| Interest | 33.30 | 31.58 | 32.75 | 31.95 |
| PBDT | 43.13 | 44.77 | 45.32 | 39.59 |
| Depreciation | 13.17 | 12.64 | 13.24 | 10.79 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.57 | 15.82 | 7.43 | 6.39 |
| Reported Profit After Tax | 17.39 | 16.31 | 24.65 | 22.41 |
| Extra-ordinary Items | 0.00 | 0.08 | 0.18 | 0.33 |
| Adjusted Profit After Extra-ordinary item | 17.39 | 16.23 | 24.47 | 22.08 |
| | | | | |
| EPS (Unit Curr.) | 1.20 | 1.13 | 1.71 | 1.55 |
| EPS (Adj) (Unit Curr.) | 1.20 | 1.13 | 1.71 | 1.55 |
| Calculated EPS (Unit Curr.) | 1.20 | 1.13 | 1.71 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 1.20 | 1.13 | 1.71 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.81 | 4.51 | 6.82 | 6.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.81 | 4.51 | 6.82 | 6.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 144.51 | 144.51 | 144.51 | 144.51 |
| 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(%) | 6.86 | 6.03 | 6.00 | 5.70 |
| PBDTM(%) | 3.87 | 3.54 | 3.48 | 3.15 |
| PATM(%) | 1.56 | 1.29 | 1.89 | 1.79 |