| Gross Sales | 489.45 | 460.73 | 442.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 32.22 | 16.53 | 20.70 |
| Total Income | 521.67 | 477.26 | 463.63 |
| Total Expenditure | 385.52 | 362.49 | 344.17 |
| PBIDT | 136.15 | 114.77 | 119.46 |
| Interest | 46.86 | 47.54 | 55.66 |
| PBDT | 89.29 | 67.23 | 63.80 |
| Depreciation | 29.98 | 29.86 | 29.62 |
| Tax | 11.53 | 12.39 | 5.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 47.78 | 24.98 | 28.40 |
| Extra-ordinary Items | 10.71 | -8.07 | 3.72 |
| Adjusted Profit After Extra-ordinary item | 37.07 | 33.05 | 24.68 |
| EPS (Unit Curr.) | 0.63 | 0.33 | 0.38 |
| EPS (Adj) (Unit Curr.) | 0.63 | 0.33 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.33 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 0.33 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.53 | 1.32 | 1.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.53 | 1.32 | 1.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 754.96 | 754.96 | 754.96 |
| 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(%) | 27.82 | 24.91 | 26.97 |
| PBDTM(%) | 18.24 | 14.59 | 14.40 |
| PATM(%) | 9.76 | 5.42 | 6.41 |