| Gross Sales | 1,944.14 | 1,771.94 | 1,934.72 | 2,342.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.46 | 7.37 | 14.04 | 3.53 |
| Total Income | 989.32 | 925.96 | 934.69 | 977.27 |
| Total Expenditure | 851.62 | 803.85 | 784.60 | 856.70 |
| PBIDT | 137.70 | 122.11 | 150.10 | 120.57 |
| Interest | 28.58 | 26.26 | 28.28 | 27.42 |
| PBDT | 109.11 | 95.85 | 121.81 | 93.15 |
| Depreciation | 13.82 | 13.50 | 13.56 | 12.14 |
| Tax | 24.50 | 22.33 | 25.05 | 25.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | -0.89 | 2.07 | -2.82 |
| Reported Profit After Tax | 71.80 | 60.91 | 81.13 | 58.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.80 | 60.91 | 81.13 | 58.37 |
| | | | | |
| EPS (Unit Curr.) | 2.56 | 2.18 | 2.90 | 2.09 |
| EPS (Adj) (Unit Curr.) | 2.56 | 2.18 | 2.90 | 2.09 |
| Calculated EPS (Unit Curr.) | 2.57 | 2.18 | 2.90 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 2.57 | 2.18 | 2.90 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.27 | 8.71 | 11.60 | 8.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.27 | 8.71 | 11.60 | 8.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.94 | 55.94 | 55.94 | 55.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.00 | 13.29 | 16.30 | 12.38 |
| PBDTM(%) | 11.09 | 10.43 | 13.23 | 9.57 |
| PATM(%) | 7.30 | 6.63 | 8.81 | 5.99 |