| Gross Sales | 820.79 | 916.39 | 851.80 |
| Other Operating Income | 10.48 | 7.06 | 21.92 |
| Other Income | 47.59 | 40.55 | 35.41 |
| Total Income | 878.86 | 964.00 | 909.13 |
| Total Expenditure | 764.46 | 843.11 | 781.05 |
| PBIDT | 114.40 | 120.89 | 128.08 |
| Interest | 41.91 | 39.55 | 22.89 |
| PBDT | 72.49 | 81.34 | 105.19 |
| Depreciation | 53.41 | 53.11 | 52.76 |
| Tax | 5.78 | 4.04 | 8.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 9.90 | 14.00 |
| Reported Profit After Tax | 12.92 | 14.29 | 30.27 |
| Extra-ordinary Items | -5.42 | -9.60 | -10.59 |
| Adjusted Profit After Extra-ordinary item | 18.34 | 23.89 | 40.86 |
| EPS (Unit Curr.) | 1.15 | 1.28 | 2.72 |
| EPS (Adj) (Unit Curr.) | 1.15 | 1.28 | 2.72 |
| Calculated EPS (Unit Curr.) | 1.16 | 1.28 | 2.71 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 1.28 | 2.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.63 | 5.12 | 10.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.63 | 5.12 | 10.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 111.69 | 111.69 | 111.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 13.94 | 13.19 | 15.04 |
| PBDTM(%) | 8.83 | 8.88 | 12.35 |
| PATM(%) | 1.57 | 1.56 | 3.55 |