| Gross Sales | 1,060.72 | 1,177.30 | 1,004.88 | 1,215.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.21 | 14.99 | 15.86 | 18.03 |
| Total Income | 1,075.93 | 1,192.29 | 1,020.74 | 1,233.87 |
| Total Expenditure | 964.68 | 1,048.74 | 918.60 | 1,092.22 |
| PBIDT | 111.25 | 143.55 | 102.14 | 141.64 |
| Interest | 11.37 | 14.87 | 11.94 | 12.83 |
| PBDT | 99.88 | 128.68 | 90.20 | 128.81 |
| Depreciation | 26.15 | 22.31 | 20.74 | 17.07 |
| Tax | 17.13 | 28.27 | 20.72 | 30.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.58 | -0.95 | -2.37 | -1.78 |
| Reported Profit After Tax | 54.02 | 79.05 | 51.11 | 83.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.02 | 79.05 | 51.11 | 83.16 |
| | | | | |
| EPS (Unit Curr.) | 8.06 | 11.80 | 7.63 | 12.41 |
| EPS (Adj) (Unit Curr.) | 8.06 | 11.80 | 7.63 | 12.41 |
| Calculated EPS (Unit Curr.) | 8.06 | 11.80 | 7.63 | 12.41 |
| Calculated EPS (Adj) (Unit Curr.) | 8.06 | 11.80 | 7.63 | 12.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.26 | 47.20 | 30.52 | 49.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.26 | 47.20 | 30.52 | 49.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.40 | 13.40 | 13.40 | 13.40 |
| 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(%) | 10.49 | 12.19 | 10.16 | 11.65 |
| PBDTM(%) | 9.42 | 10.93 | 8.98 | 10.59 |
| PATM(%) | 5.09 | 6.71 | 5.09 | 6.84 |