| Gross Sales | 1,284.82 | 1,138.88 | 1,097.93 | 1,053.73 |
| Other Operating Income | 15.36 | 5.26 | 4.46 | 5.26 |
| Other Income | 9.49 | 7.72 | 42.49 | 8.10 |
| Total Income | 1,309.67 | 1,151.86 | 1,144.88 | 1,067.09 |
| Total Expenditure | 1,229.82 | 1,076.29 | 1,056.49 | 1,002.90 |
| PBIDT | 79.85 | 75.57 | 88.39 | 64.19 |
| Interest | 38.44 | 36.28 | 32.64 | 32.06 |
| PBDT | 41.41 | 39.29 | 55.75 | 32.13 |
| Depreciation | 13.64 | 13.40 | 13.29 | 12.94 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.56 | 9.99 | 8.64 | 1.80 |
| Reported Profit After Tax | 17.21 | 15.90 | 33.82 | 17.39 |
| Extra-ordinary Items | -4.14 | -9.06 | -1.65 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.35 | 24.96 | 35.47 | 17.39 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 1.10 | 2.34 | 1.20 |
| EPS (Adj) (Unit Curr.) | 1.19 | 1.10 | 2.34 | 1.20 |
| Calculated EPS (Unit Curr.) | 1.19 | 1.10 | 2.34 | 1.20 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 1.10 | 2.34 | 1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.76 | 4.40 | 9.36 | 4.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.76 | 4.40 | 9.36 | 4.81 |
| 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(%) | 6.21 | 6.64 | 8.05 | 6.09 |
| PBDTM(%) | 3.22 | 3.45 | 5.08 | 3.05 |
| PATM(%) | 1.34 | 1.40 | 3.08 | 1.65 |