| Gross Sales | 1,533.47 | 1,616.16 | 1,549.33 | 1,441.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.18 | 18.87 | 19.35 | 20.67 |
| Total Income | 1,551.65 | 1,635.03 | 1,568.68 | 1,462.59 |
| Total Expenditure | 1,408.87 | 1,470.34 | 1,392.15 | 1,341.77 |
| PBIDT | 142.78 | 164.69 | 176.53 | 120.82 |
| Interest | 11.67 | 12.64 | 10.54 | 7.18 |
| PBDT | 131.11 | 152.05 | 165.99 | 113.64 |
| Depreciation | 66.37 | 71.01 | 59.40 | 50.46 |
| Tax | 24.32 | 12.35 | 33.76 | 10.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.80 | -1.35 | -6.67 | 5.66 |
| Reported Profit After Tax | 43.22 | 70.04 | 79.50 | 46.93 |
| Extra-ordinary Items | -0.08 | -37.49 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.30 | 107.53 | 79.50 | 46.93 |
| | | | | |
| EPS (Unit Curr.) | 18.22 | 29.52 | 33.50 | 19.78 |
| EPS (Adj) (Unit Curr.) | 18.22 | 29.52 | 33.50 | 19.78 |
| Calculated EPS (Unit Curr.) | 18.21 | 29.52 | 33.50 | 19.78 |
| Calculated EPS (Adj) (Unit Curr.) | 18.21 | 29.52 | 33.50 | 19.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 72.85 | 118.06 | 134.01 | 79.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 72.85 | 118.06 | 134.01 | 79.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.73 | 23.73 | 23.73 | 23.73 |
| 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(%) | 9.31 | 10.19 | 11.39 | 8.38 |
| PBDTM(%) | 8.55 | 9.41 | 10.71 | 7.88 |
| PATM(%) | 2.82 | 4.33 | 5.13 | 3.25 |