| Gross Sales | 850.36 | 865.04 | 761.74 | 752.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.54 | 3.52 | 20.07 | 2.12 |
| Total Income | 851.90 | 868.56 | 781.81 | 754.17 |
| Total Expenditure | 788.18 | 802.76 | 712.96 | 695.72 |
| PBIDT | 63.72 | 65.80 | 68.85 | 58.45 |
| Interest | 10.93 | 11.41 | 13.40 | 13.22 |
| PBDT | 52.79 | 54.39 | 55.45 | 45.23 |
| Depreciation | 33.79 | 33.17 | 31.15 | 33.39 |
| Tax | 5.65 | 3.73 | 0.99 | 1.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.81 | 1.68 | 5.19 | 0.20 |
| Reported Profit After Tax | 14.16 | 15.81 | 18.12 | 10.59 |
| Extra-ordinary Items | -9.12 | -1.91 | 13.09 | -4.16 |
| Adjusted Profit After Extra-ordinary item | 23.28 | 17.72 | 5.03 | 14.75 |
| | | | | |
| EPS (Unit Curr.) | 18.49 | 20.65 | 23.66 | 13.84 |
| EPS (Adj) (Unit Curr.) | 18.49 | 20.65 | 23.66 | 13.84 |
| Calculated EPS (Unit Curr.) | 18.49 | 20.64 | 23.66 | 13.83 |
| Calculated EPS (Adj) (Unit Curr.) | 18.49 | 20.64 | 23.66 | 13.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.94 | 82.56 | 94.62 | 55.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.94 | 82.56 | 94.62 | 55.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.66 | 7.66 | 7.66 | 7.66 |
| 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(%) | 7.49 | 7.61 | 9.04 | 7.77 |
| PBDTM(%) | 6.21 | 6.29 | 7.28 | 6.01 |
| PATM(%) | 1.67 | 1.83 | 2.38 | 1.41 |