| Gross Sales | 3,094.02 | 3,268.26 | 3,659.28 | 3,679.36 |
| Other Operating Income | 92.17 | 104.28 | 97.23 | 102.13 |
| Other Income | 16.74 | 17.19 | 34.65 | 19.90 |
| Total Income | 3,202.93 | 3,389.73 | 3,791.16 | 3,801.39 |
| Total Expenditure | 3,003.66 | 3,178.88 | 3,554.53 | 3,635.25 |
| PBIDT | 199.27 | 210.85 | 236.63 | 166.14 |
| Interest | 25.83 | 27.29 | 26.80 | 31.37 |
| PBDT | 173.44 | 183.56 | 209.83 | 134.77 |
| Depreciation | 31.01 | 27.12 | 30.42 | 24.72 |
| Tax | 35.72 | 41.69 | 27.55 | 26.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | -1.30 | 0.97 | -2.76 |
| Reported Profit After Tax | 106.24 | 116.05 | 150.89 | 86.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 106.24 | 116.05 | 150.89 | 86.34 |
| | | | | |
| EPS (Unit Curr.) | 3.83 | 4.18 | 5.44 | 3.11 |
| EPS (Adj) (Unit Curr.) | 3.83 | 4.18 | 5.44 | 3.11 |
| Calculated EPS (Unit Curr.) | 3.83 | 4.18 | 5.44 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 3.83 | 4.18 | 5.44 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.31 | 16.72 | 21.75 | 12.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.31 | 16.72 | 21.75 | 12.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.53 | 55.51 | 55.51 | 55.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 6.44 | 6.45 | 6.47 | 4.52 |
| PBDTM(%) | 5.61 | 5.62 | 5.73 | 3.66 |
| PATM(%) | 3.43 | 3.55 | 4.12 | 2.35 |