| Gross Sales | 2495.64 | 2514.63 | 2492.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.44 | 18.64 | 14.41 |
| Total Income | 2514.08 | 2533.27 | 2506.77 |
| Total Expenditure | 2312.88 | 2264.51 | 2187.59 |
| PBIDT | 201.20 | 268.76 | 319.18 |
| Interest | 70.03 | 66.32 | 60.96 |
| PBDT | 131.17 | 202.44 | 258.22 |
| Depreciation | 67.17 | 66.58 | 64.65 |
| Tax | 16.39 | 36.37 | 53.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.25 | 0.36 | -3.34 |
| Reported Profit After Tax | 46.36 | 99.13 | 143.19 |
| Extra-ordinary Items | -1.31 | -2.23 | -0.66 |
| Adjusted Profit After Extra-ordinary item | 47.67 | 101.36 | 143.85 |
| EPS (Unit Curr.) | 1.69 | 3.62 | 5.23 |
| EPS (Adj) (Unit Curr.) | 1.69 | 3.62 | 5.23 |
| Calculated EPS (Unit Curr.) | 1.69 | 3.62 | 5.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.69 | 3.62 | 5.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.77 | 14.47 | 21.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.77 | 14.47 | 21.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.80 | 54.80 | 52.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 8.06 | 10.69 | 12.81 |
| PBDTM(%) | 5.26 | 8.05 | 10.36 |
| PATM(%) | 1.86 | 3.94 | 5.75 |