| Gross Sales | 421.54 | 396.22 | 382.47 | 421.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.40 | 21.86 | 6.74 | 3.37 |
| Total Income | 427.94 | 418.08 | 389.21 | 425.29 |
| Total Expenditure | 351.06 | 326.91 | 314.98 | 351.41 |
| PBIDT | 76.88 | 91.17 | 74.23 | 73.88 |
| Interest | 21.33 | 19.29 | 20.48 | 18.88 |
| PBDT | 55.55 | 71.88 | 53.75 | 55.00 |
| Depreciation | 24.88 | 24.27 | 24.39 | 21.28 |
| Tax | 7.40 | 9.73 | 9.64 | 7.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.54 | 2.30 | 2.16 | -3.94 |
| Reported Profit After Tax | 21.74 | 35.58 | 17.57 | 29.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.74 | 35.58 | 17.57 | 29.98 |
| | | | | |
| EPS (Unit Curr.) | 5.88 | 9.57 | 4.71 | 7.97 |
| EPS (Adj) (Unit Curr.) | 5.88 | 9.57 | 4.71 | 7.97 |
| Calculated EPS (Unit Curr.) | 5.77 | 9.45 | 4.67 | 7.96 |
| Calculated EPS (Adj) (Unit Curr.) | 5.77 | 9.45 | 4.67 | 7.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.08 | 37.79 | 18.66 | 31.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.08 | 37.79 | 18.66 | 31.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.83 | 18.83 | 18.83 | 18.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.24 | 23.01 | 19.41 | 17.51 |
| PBDTM(%) | 13.18 | 18.14 | 14.05 | 13.04 |
| PATM(%) | 5.16 | 8.98 | 4.59 | 7.11 |