| Gross Sales | 1,899.57 | 1,754.24 | 1,757.38 | 1,689.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.84 | 10.52 | 15.28 | 16.74 |
| Total Income | 1,910.41 | 1,764.76 | 1,772.66 | 1,706.01 |
| Total Expenditure | 1,714.68 | 1,558.37 | 1,578.08 | 1,535.07 |
| PBIDT | 195.73 | 206.39 | 194.58 | 170.94 |
| Interest | 43.46 | 36.42 | 36.60 | 34.34 |
| PBDT | 152.27 | 169.97 | 157.98 | 136.60 |
| Depreciation | 51.91 | 50.95 | 55.51 | 54.40 |
| Tax | 36.50 | 32.83 | 26.50 | 20.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.99 | -4.61 | -2.23 | -2.44 |
| Reported Profit After Tax | 71.85 | 90.80 | 78.20 | 64.05 |
| Extra-ordinary Items | -13.94 | -0.35 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 85.79 | 91.15 | 78.20 | 64.05 |
| | | | | |
| EPS (Unit Curr.) | 2.75 | 3.47 | 2.99 | 2.45 |
| EPS (Adj) (Unit Curr.) | 2.75 | 3.47 | 2.99 | 2.45 |
| Calculated EPS (Unit Curr.) | 2.75 | 3.47 | 2.99 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 2.75 | 3.47 | 2.99 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.98 | 13.88 | 11.96 | 9.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.98 | 13.88 | 11.96 | 9.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 261.63 | 261.61 | 261.61 | 261.50 |
| 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(%) | 10.30 | 11.77 | 11.07 | 10.12 |
| PBDTM(%) | 8.02 | 9.69 | 8.99 | 8.09 |
| PATM(%) | 3.78 | 5.18 | 4.45 | 3.79 |