| Gross Sales | 1,441.92 | 1,417.32 | 1,511.69 | 1,448.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.67 | 20.56 | 19.58 | 19.03 |
| Total Income | 1,462.59 | 1,437.88 | 1,531.27 | 1,467.49 |
| Total Expenditure | 1,341.77 | 1,299.25 | 1,365.49 | 1,326.58 |
| PBIDT | 120.82 | 138.63 | 165.78 | 140.91 |
| Interest | 7.18 | 7.54 | 7.26 | 7.04 |
| PBDT | 113.64 | 131.09 | 158.52 | 133.87 |
| Depreciation | 50.46 | 52.85 | 52.15 | 51.92 |
| Tax | 10.59 | 20.85 | 30.34 | 24.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.66 | 4.17 | -3.09 | -3.33 |
| Reported Profit After Tax | 46.93 | 53.22 | 79.12 | 60.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.93 | 53.22 | 79.12 | 60.76 |
| | | | | |
| EPS (Unit Curr.) | 19.78 | 22.43 | 33.35 | 25.60 |
| EPS (Adj) (Unit Curr.) | 19.78 | 22.43 | 33.35 | 25.60 |
| Calculated EPS (Unit Curr.) | 19.78 | 22.43 | 33.34 | 25.60 |
| Calculated EPS (Adj) (Unit Curr.) | 19.78 | 22.43 | 33.34 | 25.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.11 | 89.71 | 133.37 | 102.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.11 | 89.71 | 133.37 | 102.42 |
| 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(%) | 8.38 | 9.78 | 10.97 | 9.73 |
| PBDTM(%) | 7.88 | 9.25 | 10.49 | 9.24 |
| PATM(%) | 3.25 | 3.75 | 5.23 | 4.19 |