| Gross Sales | 2,656.00 | 2,449.00 | 2,234.00 | 1,828.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 2.00 | 23.00 | 4.00 |
| Total Income | 2,439.00 | 2,278.00 | 2,107.00 | 1,640.00 |
| Total Expenditure | 2,090.00 | 1,973.00 | 1,800.00 | 1,425.00 |
| PBIDT | 349.00 | 305.00 | 307.00 | 215.00 |
| Interest | 112.00 | 68.00 | 98.00 | 59.00 |
| PBDT | 237.00 | 237.00 | 209.00 | 156.00 |
| Depreciation | 118.00 | 121.00 | 120.00 | 114.00 |
| Tax | 0.00 | 0.00 | -3.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -28.00 | -15.00 | -10.00 | -2.00 |
| Reported Profit After Tax | 147.00 | 131.00 | 102.00 | 44.00 |
| Extra-ordinary Items | 0.00 | -15.00 | 22.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 147.00 | 146.00 | 80.00 | 44.00 |
| | | | | |
| EPS (Unit Curr.) | 4.05 | 3.63 | 2.77 | 1.20 |
| EPS (Adj) (Unit Curr.) | 4.05 | 3.63 | 2.77 | 1.20 |
| Calculated EPS (Unit Curr.) | 4.06 | 3.62 | 2.82 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 4.06 | 3.62 | 2.82 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.24 | 14.48 | 11.27 | 4.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.24 | 14.48 | 11.27 | 4.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 14.31 | 13.40 | 14.73 | 13.14 |
| PBDTM(%) | 9.72 | 10.41 | 10.03 | 9.54 |
| PATM(%) | 6.03 | 5.76 | 4.89 | 2.69 |