| Gross Sales | 2,973.74 | 2,987.67 | 3,363.29 | 3,218.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.30 | 109.45 | 48.29 | 161.10 |
| Total Income | 3,019.04 | 3,097.12 | 3,411.58 | 3,379.66 |
| Total Expenditure | 2,627.64 | 2,649.52 | 2,929.78 | 2,858.48 |
| PBIDT | 391.40 | 447.60 | 481.80 | 521.18 |
| Interest | 166.96 | 169.72 | 161.70 | 149.14 |
| PBDT | 224.44 | 277.88 | 320.10 | 372.04 |
| Depreciation | 93.04 | 121.71 | 138.39 | 123.57 |
| Tax | 1.15 | 69.51 | 52.80 | 88.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.07 | -25.37 | -6.82 | -15.39 |
| Reported Profit After Tax | 105.18 | 112.03 | 135.73 | 175.34 |
| Extra-ordinary Items | -61.24 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 166.42 | 112.03 | 135.73 | 175.34 |
| | | | | |
| EPS (Unit Curr.) | 2.86 | 3.05 | 3.69 | 4.77 |
| EPS (Adj) (Unit Curr.) | 2.86 | 3.05 | 3.69 | 4.77 |
| Calculated EPS (Unit Curr.) | 2.86 | 3.05 | 3.69 | 4.77 |
| Calculated EPS (Adj) (Unit Curr.) | 2.86 | 3.05 | 3.69 | 4.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.44 | 12.18 | 14.76 | 19.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.44 | 12.18 | 14.76 | 19.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 367.78 | 367.78 | 367.78 | 367.78 |
| Reserve & Surplus | 0.00 | 4,566.09 | 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(%) | 13.16 | 14.98 | 14.33 | 16.19 |
| PBDTM(%) | 7.55 | 9.30 | 9.52 | 11.56 |
| PATM(%) | 3.54 | 3.75 | 4.04 | 5.45 |