| Gross Sales | 1,642.24 | 1,796.24 | 1,494.17 | 1,570.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.73 | 11.49 | 7.79 | 13.21 |
| Total Income | 1,652.97 | 1,807.73 | 1,501.96 | 1,583.85 |
| Total Expenditure | 1,412.87 | 1,492.93 | 1,280.43 | 1,399.98 |
| PBIDT | 240.10 | 314.80 | 221.53 | 183.87 |
| Interest | 21.65 | 22.81 | 22.64 | 23.71 |
| PBDT | 218.45 | 291.99 | 198.89 | 160.16 |
| Depreciation | 79.67 | 75.64 | 73.37 | 68.60 |
| Tax | 24.31 | 36.99 | 22.00 | 16.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 114.47 | 179.36 | 103.52 | 75.34 |
| Extra-ordinary Items | -34.83 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 149.30 | 179.36 | 103.52 | 75.34 |
| | | | | |
| EPS (Unit Curr.) | 5.82 | 9.12 | 5.27 | 3.83 |
| EPS (Adj) (Unit Curr.) | 5.82 | 9.12 | 5.27 | 3.83 |
| Calculated EPS (Unit Curr.) | 5.82 | 9.13 | 5.27 | 3.83 |
| Calculated EPS (Adj) (Unit Curr.) | 5.82 | 9.13 | 5.27 | 3.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.30 | 36.50 | 21.07 | 15.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.30 | 36.50 | 21.07 | 15.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 39.31 | 39.31 |
| 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(%) | 14.62 | 17.53 | 14.83 | 11.71 |
| PBDTM(%) | 13.30 | 16.26 | 13.31 | 10.20 |
| PATM(%) | 6.97 | 9.99 | 6.93 | 4.80 |