| Gross Sales | 4,511.68 | 3,754.32 | 3,640.92 | 2,805.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.60 | 14.33 | 13.78 | 13.30 |
| Total Income | 4,534.28 | 3,768.65 | 3,654.70 | 2,818.67 |
| Total Expenditure | 4,195.42 | 3,487.08 | 3,371.87 | 2,621.29 |
| PBIDT | 338.86 | 281.58 | 282.83 | 197.37 |
| Interest | 59.89 | 62.72 | 61.16 | 61.57 |
| PBDT | 278.97 | 218.85 | 221.67 | 135.81 |
| Depreciation | 53.04 | 50.68 | 47.96 | 46.98 |
| Tax | 58.81 | 44.09 | 46.69 | 32.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.16 | -1.45 | -1.88 | -10.05 |
| Reported Profit After Tax | 168.29 | 125.53 | 128.91 | 66.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -20.98 |
| Adjusted Profit After Extra-ordinary item | 168.29 | 125.53 | 128.91 | 87.08 |
| | | | | |
| EPS (Unit Curr.) | 1.63 | 1.22 | 1.25 | 0.64 |
| EPS (Adj) (Unit Curr.) | 1.63 | 1.22 | 1.25 | 0.64 |
| Calculated EPS (Unit Curr.) | 1.63 | 1.22 | 1.25 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.63 | 1.22 | 1.25 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.54 | 4.87 | 5.01 | 2.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.54 | 4.87 | 5.01 | 2.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,030.05 | 1,030.05 | 1,030.05 | 1,030.05 |
| 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(%) | 7.51 | 7.50 | 7.77 | 7.04 |
| PBDTM(%) | 6.18 | 5.83 | 6.09 | 4.84 |
| PATM(%) | 3.73 | 3.34 | 3.54 | 2.36 |