| Gross Sales | 4,042.89 | 3,726.56 | 4,378.21 | 5,376.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.38 | 48.50 | 51.43 | 69.11 |
| Total Income | 4,082.27 | 3,775.06 | 4,429.64 | 5,445.17 |
| Total Expenditure | 3,748.73 | 3,449.11 | 3,983.29 | 4,919.42 |
| PBIDT | 333.54 | 325.95 | 446.35 | 525.75 |
| Interest | 168.35 | 152.53 | 151.39 | 174.04 |
| PBDT | 165.19 | 173.42 | 294.96 | 351.71 |
| Depreciation | 56.73 | 55.48 | 54.16 | 53.01 |
| Tax | 29.11 | 19.38 | 41.86 | 64.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.66 | -3.32 | 8.84 | 19.37 |
| Reported Profit After Tax | 82.01 | 101.88 | 190.10 | 214.40 |
| Extra-ordinary Items | -24.25 | 0.00 | 0.00 | -27.73 |
| Adjusted Profit After Extra-ordinary item | 106.26 | 101.88 | 190.10 | 242.13 |
| | | | | |
| EPS (Unit Curr.) | 1.30 | 1.62 | 3.03 | 3.41 |
| EPS (Adj) (Unit Curr.) | 1.30 | 1.62 | 3.03 | 3.41 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.62 | 3.03 | 3.41 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.62 | 3.03 | 3.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.22 | 6.49 | 12.11 | 13.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.22 | 6.49 | 12.11 | 13.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 | 125.57 |
| 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(%) | 8.25 | 8.75 | 10.19 | 9.78 |
| PBDTM(%) | 4.09 | 4.65 | 6.74 | 6.54 |
| PATM(%) | 2.03 | 2.73 | 4.34 | 3.99 |