| Gross Sales | 1,993.67 | 1,842.26 | 1,801.78 | 1,505.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.39 | 14.72 | 35.02 | 35.18 |
| Total Income | 2,022.06 | 1,856.98 | 1,836.80 | 1,540.42 |
| Total Expenditure | 1,825.76 | 1,677.97 | 1,618.21 | 1,379.87 |
| PBIDT | 196.30 | 179.01 | 218.59 | 160.55 |
| Interest | 34.30 | 35.26 | 39.75 | 40.05 |
| PBDT | 162.00 | 143.75 | 178.84 | 120.50 |
| Depreciation | 54.94 | 54.18 | 54.31 | 53.21 |
| Tax | 22.90 | 25.58 | 20.85 | 12.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.93 | 1.77 | 6.23 | -3.36 |
| Reported Profit After Tax | 80.23 | 62.22 | 97.45 | 57.67 |
| Extra-ordinary Items | -3.22 | -13.17 | 21.52 | 23.97 |
| Adjusted Profit After Extra-ordinary item | 83.45 | 75.39 | 75.93 | 33.70 |
| | | | | |
| EPS (Unit Curr.) | 3.06 | 2.37 | 3.86 | 2.20 |
| EPS (Adj) (Unit Curr.) | 3.06 | 2.37 | 3.86 | 2.20 |
| Calculated EPS (Unit Curr.) | 3.06 | 2.37 | 3.72 | 2.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 2.37 | 3.72 | 2.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.24 | 9.49 | 14.87 | 8.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.24 | 9.49 | 14.87 | 8.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 262.12 | 262.12 | 262.12 | 261.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 9.85 | 9.72 | 12.13 | 10.67 |
| PBDTM(%) | 8.13 | 7.80 | 9.93 | 8.01 |
| PATM(%) | 4.02 | 3.38 | 5.41 | 3.83 |