| Gross Sales | 1,092.88 | 1,149.95 | 1,169.19 | 1,255.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.67 | 9.13 | 11.57 | 8.71 |
| Total Income | 1,106.55 | 1,159.08 | 1,180.76 | 1,264.55 |
| Total Expenditure | 1,034.86 | 1,080.31 | 1,099.75 | 1,185.80 |
| PBIDT | 71.69 | 78.77 | 81.01 | 78.75 |
| Interest | 29.00 | 30.63 | 33.63 | 34.84 |
| PBDT | 42.69 | 48.14 | 47.38 | 43.91 |
| Depreciation | 36.49 | 38.08 | 37.76 | 37.42 |
| Tax | 1.08 | -3.99 | 0.92 | 1.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.92 | 7.77 | 1.74 | 2.92 |
| Reported Profit After Tax | 4.20 | 6.28 | 6.96 | 1.59 |
| Extra-ordinary Items | -8.21 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.41 | 6.28 | 6.96 | 1.59 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 1.33 | 1.48 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.89 | 1.33 | 1.48 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.89 | 1.33 | 1.48 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 1.33 | 1.48 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.57 | 5.33 | 5.91 | 1.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.57 | 5.33 | 5.91 | 1.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.10 | 47.10 | 47.10 | 47.10 |
| 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(%) | 6.56 | 6.85 | 6.93 | 6.27 |
| PBDTM(%) | 3.91 | 4.19 | 4.05 | 3.50 |
| PATM(%) | 0.38 | 0.55 | 0.60 | 0.13 |