| Gross Sales | 1,197.77 | 1,224.49 | 1,583.81 | 1,186.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 63.20 | 30.86 | 23.05 | 63.64 |
| Total Income | 1,260.97 | 1,255.35 | 1,606.87 | 1,250.48 |
| Total Expenditure | 1,077.73 | 1,065.69 | 1,454.72 | 1,064.94 |
| PBIDT | 183.23 | 189.66 | 152.15 | 185.55 |
| Interest | 74.51 | 71.10 | 76.09 | 79.43 |
| PBDT | 108.72 | 118.56 | 76.06 | 106.11 |
| Depreciation | 27.54 | 26.30 | 25.81 | 24.08 |
| Tax | 24.22 | 27.70 | -6.94 | 10.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.18 | -5.05 | 18.07 | -1.78 |
| Reported Profit After Tax | 58.15 | 69.61 | 39.12 | 73.55 |
| Extra-ordinary Items | -21.70 | 0.00 | -55.46 | -46.81 |
| Adjusted Profit After Extra-ordinary item | 79.85 | 69.61 | 94.58 | 120.36 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | 0.82 | 0.47 | 0.88 |
| EPS (Adj) (Unit Curr.) | 0.67 | 0.79 | 0.45 | 0.85 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.82 | 0.46 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.79 | 0.44 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | 3.30 | 1.85 | 3.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.66 | 3.19 | 1.79 | 3.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.44 | 84.44 | 84.44 | 84.44 |
| 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(%) | 15.30 | 15.49 | 9.61 | 15.63 |
| PBDTM(%) | 9.08 | 9.68 | 4.80 | 8.94 |
| PATM(%) | 4.85 | 5.68 | 2.47 | 6.20 |