| Gross Sales | 436.06 | 452.92 | 429.75 | 403.34 |
| Other Operating Income | 0.00 | 0.00 | 7.95 | 6.13 |
| Other Income | 12.01 | 2.98 | 9.53 | 2.77 |
| Total Income | 448.07 | 455.90 | 447.23 | 412.23 |
| Total Expenditure | 371.63 | 385.62 | 370.70 | 338.15 |
| PBIDT | 76.45 | 70.29 | 76.53 | 74.08 |
| Interest | 17.19 | 14.90 | 19.03 | 25.85 |
| PBDT | 59.26 | 55.39 | 57.51 | 48.24 |
| Depreciation | 19.52 | 20.40 | 20.69 | 18.96 |
| Tax | 7.45 | 11.50 | 8.78 | 6.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.12 | -1.45 | -0.30 | -0.44 |
| Reported Profit After Tax | 21.17 | 24.95 | 28.33 | 22.73 |
| Extra-ordinary Items | -1.18 | -7.59 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.35 | 32.54 | 28.33 | 22.73 |
| | | | | |
| EPS (Unit Curr.) | 23.27 | 27.41 | 31.13 | 24.98 |
| EPS (Adj) (Unit Curr.) | 23.27 | 27.41 | 31.13 | 24.98 |
| Calculated EPS (Unit Curr.) | 23.27 | 27.41 | 31.13 | 24.98 |
| Calculated EPS (Adj) (Unit Curr.) | 23.27 | 27.41 | 31.13 | 24.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 93.06 | 109.65 | 124.53 | 99.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.06 | 109.65 | 124.53 | 99.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.10 | 9.10 | 9.10 | 9.10 |
| 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(%) | 17.53 | 15.52 | 17.81 | 18.37 |
| PBDTM(%) | 13.59 | 12.23 | 13.38 | 11.96 |
| PATM(%) | 4.85 | 5.51 | 6.59 | 5.64 |